Muster Roll No. : 2050	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0518019/2022-2023/350692/AS    Sanction Date : 25/12/2022
Work Code : 0518019/RC/20601207	Work Name : RAGHU PANDIT KE JAMIN SE RAGHU RAI KE KHET TAK MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ARUN KUMAR JHA(Self) BH-18-019-017-02137272/3140 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL012892 Credited 31/05/2023   2 VIBHA DEVI(Self) BH-18-019-017-02137272/3212 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL012892 Credited 31/05/2023   3 SUNITA DEVI(Self) BH-18-019-017-02137272/3217 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL012892 Credited 31/05/2023   4 SANJEEV KUMAR JHA(Self) BH-18-019-017-02137272/3211 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012892 Credited 31/05/2023   5 TRIFUL DEVI(Self) BH-18-019-017-02137272/3218 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012892 Credited 31/05/2023   6 ASHEES KUMAR JHA(Self) BH-18-019-017-02137272/3142 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   7 JAY MALA DEVI(Self) BH-18-019-017-02137272/3214 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   8 RUPA DEVI(Self) BH-18-019-017-02137272/3216 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012892 Credited 31/05/2023   9 KAMESHWAR YADAV(Self) BH-18-019-017-02137272/3756 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012892 Credited 31/05/2023   10 VENU DEVI(Self) BH-18-019-017-02137272/3221 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BEGUSARAI SBIN0000032 0518019WL012892 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150