Muster Roll No. : 12714	Date From : 28/12/2023    Date To : 10/01/2024	Sanction No. : 0518003/2023-2024/412501/AS    Sanction Date : 11/12/2023
Work Code : 0518003/RC/20626489	Work Name : MULLA JEE KE KHET KE NIKAT SE KHARI KHARAJ MUKHYA SARAK SAHMAD KE KHET TAK P.C.C NIRMAN KARYA (0518003/RC/20626489)

Measurement Book Detail

MB NO.  26489        Page NO.  6

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 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 SHARVAN KUMAR MAHTO(Self) BH-18-003-002-02052710/2739 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL0091104 Credited 27/04/2024   2 RAJIV RANJAN KUMAR(Self) BH-18-003-002-02052710/4399 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL070580 Credited 25/03/2024   3 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070580 Credited 25/03/2024   4 SUDHIR KUMAR(Self) BH-18-003-002-02052710/2729 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070580 Credited 25/03/2024   5 KAJAL KUMARI(Self) BH-18-003-002-02052710/4387 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL070580 Credited 25/03/2024   6 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL070580 Credited 25/03/2024   7 SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070580 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98