Muster Roll No. : 2018	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0518008/2023-2024/84284/AS    Sanction Date : 28/02/2024
Work Code : 0518008023/RC/20706494	Work Name : Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary

Measurement Book Detail

MB NO.  6494        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 RENU DEVI(Wife) BH-18-008-023-02102200/2323 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   2 PANKAJ KUMAR PANDIT(Self) BH-18-008-023-02102200/2378 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   3 NANHAKI DAS(Self) BH-18-008-023-02102200/2545 SC मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   4 MUNNI DEVI(Wife) BH-18-008-023-02102200/2501 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL018269 Credited 22/06/2024   5 VIKASH KUMAR CHOUDHARY(Self) BH-18-008-023-02102200/2497 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 CANARA BANK SAMASTIPUR CNRB0002311 0518008WL018269 Credited 23/06/2024   6 RAMBILASH DAS(Self) BH-18-008-023-02102200/2390 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018269 Credited 22/06/2024   7 NITISH KUMAR(Self) BH-18-008-023-02102200/2558 SC मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL018269 Credited 22/06/2024   8 PREETI KUMARI(Self) BH-18-008-023-02102200/2556 OTHER मुसापुर P P P P P P P P P P P A P P P P 15 234 3510 0 0 3510 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL018269 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3510

Total man days : 120