Muster Roll No. : 2644	Date From : 30/07/2023    Date To : 14/08/2023	Sanction No. : 0518020/2023-2024/224960/AS    Sanction Date : 26/06/2023
Work Code : 0518020/LD/20398705	Work Name : Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay

Measurement Book Detail

MB NO.  8705        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 Pavan yadav(Self) BH-18-020-002-02140700/4296 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL0035949 Credited 19/09/2023   2 Ranju devi(Self) BH-18-020-002-02140700/4299 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL0035931 Credited 19/09/2023   3 Annu devi(Self) BH-18-020-002-02140700/4301 SC परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034010 Credited 28/08/2023   4 Bijlee devi(Self) BH-18-020-002-02140700/4304 SC परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034010 Credited 28/08/2023   5 Chandni kumari(Self) BH-18-020-002-02140700/4305 SC परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034010 Credited 28/08/2023   6 Daulati devi(Self) BH-18-020-002-02140700/4297 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518020WL034010 Credited 28/08/2023   7 Radha devi(Self) BH-18-020-002-02140700/4303 SC परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL034010 Credited 28/08/2023   8 Mina devi(Self) BH-18-020-002-02140700/4300 SC परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL034010 Credited 28/08/2023   9 Kamlesh kumar(Self) BH-18-020-002-02140700/4302 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034010 Credited 28/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117