Muster Roll No. : 3893	Date From : 06/07/2023    Date To : 21/07/2023	Sanction No. : 0518008024/2023-2024/226139/AS    Sanction Date : 25/06/2023
Work Code : 0518008024/IF/20864367	Work Name : Tinku kumar,pita-Rampraman mahto ke niji jamin me khet pokhar ka nirman karya.

Measurement Book Detail

MB NO.  20864367        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 SUBODH KUMARI(Self) BH-18-008-024-00236957/217 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029528 Credited 19/09/2023   2 REKHA KUMARI(Self) BH-18-008-024-00236957/184 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL029528 Credited 19/09/2023   3 BHOLA DEVI(Self) BH-18-008-024-00236957/186 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518008WL029528 Credited 19/09/2023   4 AMRESH KUMAR(Self) BH-18-008-024-00236957/185 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029528 Credited 19/09/2023   5 MITHILESH KUMAR SINGH(Self) BH-18-008-024-00236957/179 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL029528 Credited 19/09/2023   6 PINKI KUMARI(Self) BH-18-008-024-00236957/218 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL029528 Credited 19/09/2023   7 PRIYANKA KUMARI(Self) BH-18-008-024-00236957/216 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL029528 Credited 19/09/2023   8 SUMINTRA DEVI(Self) BH-18-008-024-00236957/215 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518008WL029528 Credited 19/09/2023   9 MANJU DEVI(Self) BH-18-008-024-00236957/219 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL029528 Credited 19/09/2023   10 RUBHA KUMARI(Self) BH-18-008-024-00236957/178 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518008WL029528 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160