Muster Roll No. : 2659	Date From : 30/07/2023    Date To : 14/08/2023	Sanction No. : 0518020002/2023-2024/227467/AS    Sanction Date : 30/06/2023
Work Code : 0518020002/IF/20853108	Work Name : Ranveer kumar ke jamin me khet pokhar nirman karay

Measurement Book Detail

MB NO.  3108        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 sukni devi(Self) BH-18-020-002-02139800/4125 OTHER भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL033984 Credited 28/08/2023   2 supnekha devi(Self) BH-18-020-002-02139800/4126 SC भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL033984 Credited 28/08/2023   3 rekha devi(Self) BH-18-020-002-02139800/4127 OTHER भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL033984 Credited 28/08/2023   4 bablu kumar(Self) BH-18-020-002-02139800/4128 SC भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL033984 Credited 28/08/2023   5 santosh mukhia(Self) BH-18-020-002-02139800/4131 SC भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL033984 Credited 28/08/2023   6 mukesh mukhia(Self) BH-18-020-002-02139800/4133 SC भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL033984 Credited 28/08/2023   7 urmila devi(Self) BH-18-020-002-02139800/4130 SC भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033984 Credited 28/08/2023   8 akaliya devi(Self) BH-18-020-002-02139800/2525 OTHER भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033984 Credited 28/08/2023   9 kanchan devi(Self) BH-18-020-002-02139800/4132 SC भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033984 Credited 28/08/2023   10 murti devi(Self) BH-18-020-002-02139800/4129 OTHER भुईधार P P P P P P A A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL033984 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

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

Total man days : 140