Muster Roll No. : 2019	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0518008/2023-2024/84284/AS    Sanction Date : 28/02/2024
Work Code : 0518008023/RC/20706494	Work Name : Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary

Measurement Book Detail

MB NO.  6494        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RENU KUMARI(Self) BH-18-008-023-02102200/2643 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   2 SUNIL KUMAR PANDIT(Self) BH-18-008-023-02102200/2655 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   3 RUPA DEVI(Self) BH-18-008-023-02102200/2869 SC मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   4 BHOLA MAHTO(Self) BH-18-008-023-02102200/2870 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   5 REKHA DEVI(Self) BH-18-008-023-02102200/2560 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   6 ASHOK SAH BH-18-008-023-02102200/2847 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018269 Credited 23/06/2024   7 MIRTYUNJAY PRASAD SINGH(Husband) BH-18-008-023-02102200/2560 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL018269 Credited 22/06/2024   8 SARASWATI KUMARI(Self) BH-18-008-023-02102200/2660 SC मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL018269 Credited 22/06/2024   9 AJAY KUMAR(Self) BH-18-008-023-02102200/2586 SC मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL018269 Credited 22/06/2024   10 KRISHAN PASWAN(Husband) BH-18-008-023-02102200/2676 SC मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018269 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 21060

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35100 Average Per labour 3510

Total man days : 150