Muster Roll No. : 14462	Date From : 30/06/2022    Date To : 13/07/2022	Sanction No. : 0518003002/2022-2023/209809/AS    Sanction Date : 29/06/2022
Work Code : 0518003002/IF/20689585	Work Name : VIJAY SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689585)

Measurement Book Detail

MB NO.  20689584        Page NO.  3

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 PRAVIN KHATUN(Self) BH-18-003-002-02051300/4351 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518003WL0083299 Credited 05/10/2022   2 KONIKA DEVI(Self) BH-18-003-002-02051300/4352 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055698 Credited 17/08/2022   3 RANJAY KUMAR SINGH(Husband) BH-18-003-002-02051300/4352 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055698 Credited 17/08/2022   4 SANJAY KUMAR SINGH(Self) BH-18-003-002-02051300/4355 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055698 Credited 17/08/2022   5 SUMAN DEVI(Self) BH-18-003-002-02051300/4353 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SIMRA PUNB0305000 0518003WL055698 Credited 17/08/2022   6 SHAMBHU MANDAL(Self) BH-18-003-002-02051300/4350 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055698 Credited 17/08/2022   7 MD SOHAIL(Self) BH-18-003-002-02051300/4348 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL055698 Credited 17/08/2022   8 NISHANT KUMAR(Self) BH-18-003-002-02051300/4354 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055698 Credited 17/08/2022   9 SHAKINA KHATUN(Self) BH-18-003-002-02051300/4349 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518003WL055698 Credited 17/08/2022   10 SAURAV KUMAR SINGH(Self) BH-18-003-002-02051300/4356 OTHER खैरी P P P P P P P A P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL055698 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130