Muster Roll No. : 2052	Date From : 04/07/2023    Date To : 19/07/2023	Sanction No. : 0518020013/2023-2024/169555/AS    Sanction Date : 05/06/2023
Work Code : 0518020013/IC/20488638	Work Name : Manoj mukhiya ke khet se rajaram mukhiya ke khet tak nahar urahi karay

Measurement Book Detail

MB NO.  8638        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 Nootan Devi(Self) BH-18-020-013-02142500/1099 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   2 Siraj Kumar(Self) BH-18-020-013-02142500/1100 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   3 Punam Devi(Self) BH-18-020-013-02142500/1098 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 UCO BANK KHODABANDPUR UCBA0000999 0518020WL029054 Credited 19/09/2023   4 Vipin Kumar(Husband) BH-18-020-013-02142400/604 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA ROSERA SBIN0004580 0518020WL029054 Credited 19/09/2023   5 Sanjula Kumari BH-18-020-013-02142400/604 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA ROSERA SBIN0004580 0518020WL029054 Credited 19/09/2023   6 Vibha Devi(Self) BH-18-020-013-02142500/1224 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Sahsi PUNB0MBGB06 0518020WL029054 Credited 19/09/2023   7 Shivani Kumari(Self) BH-18-020-013-02142500/1102 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   8 Shristi Kumari(Self) BH-18-020-013-02142500/1097 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL029054 Credited 19/09/2023   9 Gunja Devi(Wife) BH-18-020-013-02142400/678 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA BTPS BKID0004600 0518020WL029054 Credited 19/09/2023   10 Sunil Kumar Singh(Husband) BH-18-020-013-02142400/678 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF INDIA BTPS BKID0004600 0518020WL029054 Credited 19/09/2023   Daily Attendence 10 10 10 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 34200

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

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

Total man days : 150