Muster Roll No. : 1002	Date From : 20/05/2023    Date To : 04/06/2023	Sanction No. : 0518020006/2023-2024/101066/AS    Sanction Date : 26/04/2023
Work Code : 0518020006/LD/20392728	Work Name : Khanuaa ke bagal kabristan me mitti Karan karya

Measurement Book Detail

MB NO.  20392728        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 MD MERAJ(Self) BH-18-020-006-02144500/10050 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL016672 Credited 14/06/2023   2 SITA DEVI(Self) BH-18-020-006-02144500/10057 SC बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL016672 Credited 14/06/2023   3 alimun khatoon(Self) BH-18-020-006-02144500/10069 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL016672 Credited 14/06/2023   4 akbari khatun(Self) BH-18-020-006-02144500/10068 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL016672 Credited 14/06/2023   5 NUTAN KUMARI(Self) BH-18-020-006-02144500/10053 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Bachhauta SBIN0015727 0518020WL016672 Credited 14/06/2023   6 HASRATI KHATUN(Self) BH-18-020-006-02144500/10049 OTHER बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL016672 Credited 14/06/2023   7 mamta devi(Self) BH-18-020-006-02144500/10063 SC बेलोन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL016672 Credited 14/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3648

Total man days : 112