Muster Roll No. : 2186	Date From : 10/07/2023    Date To : 25/07/2023	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 (0518020/LD/20398705)

Measurement Book Detail

MB NO.  8705        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 Ghurani devi(Self) BH-18-020-002-02140700/4274 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518020WL030256 Credited 19/09/2023   2 Babita Kumari(Self) BH-18-020-002-02140700/3956 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030256 Credited 19/09/2023   3 Mina devi(Self) BH-18-020-002-02140700/3954 OTHER परकौली P P P A 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 0518020WL030256 Credited 19/09/2023   4 Dilkhush Kumar(Self) BH-18-020-002-02140700/4205 SC परकौली P P P A 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 0518020WL030256 Credited 19/09/2023   5 Ranvir yadav(Self) BH-18-020-002-02140700/3957 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030256 Credited 19/09/2023   6 Amarjeet yadav(Self) BH-18-020-002-02140700/3960 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030256 Credited 19/09/2023   7 sunil kumar yadav(Self) BH-18-020-002-02140700/3953 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030256 Credited 19/09/2023   8 Beena devi(Self) BH-18-020-002-02140700/3955 OTHER परकौली P P P A 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 0518020WL030256 Credited 19/09/2023   9 Sudha kumari(Self) BH-18-020-002-02140700/4206 SC परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030256 Credited 19/09/2023   10 Kundani devi(Self) BH-18-020-002-02140700/3952 OTHER परकौली P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL030256 Credited 19/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150