Muster Roll No. : 655	Date From : 03/05/2023    Date To : 18/05/2023	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.  3

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 RABINA KHATUN(Self) BH-18-020-006-02144500/9553 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL011260 Credited 27/05/2023   2 मो0 होराईल BH-18-020-006-02144500/884 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL011260 Credited 27/05/2023   3 MANJO KHATUN(Self) BH-18-020-006-02144500/9156 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Sahsi PUNB0MBGB06 0518020WL011260 Credited 27/05/2023   4 JARINA KHATUN(Self) BH-18-020-006-02144500/8196 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL011260 Credited 27/05/2023   5 मो0 मन्‍नान BH-18-020-006-02144500/853 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL011260 Credited 27/05/2023   6 शहजादी खातुन BH-18-020-006-02144500/884 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL011260 Credited 27/05/2023   7 SAKINA KHATUN(Self) BH-18-020-006-02144500/9162 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL011260 Credited 27/05/2023   8 RASIDA KHATUN(Self) BH-18-020-006-02144500/9154 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL011260 Credited 27/05/2023   9 MUSARRAT KHATUN(Self) BH-18-020-006-02144500/8197 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA Sanokhar BARB0SANOKH 0518020WL011260 Credited 27/05/2023   10 NASARIN KHATUN(Self) BH-18-020-006-02144500/8194 OTHER बेलोन P P A P P P P P P P P P P P A P 14 228 3192 0 0 3192 UNION BANK OF INDIA KHAGARIA UBIN0553671 0518020WL011260 Credited 27/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140