Muster Roll No. : 13146	Date From : 14/01/2024    Date To : 17/01/2024	Sanction No. : 0518003/2023-2024/412499/AS    Sanction Date : 11/12/2023
Work Code : 0518003/RC/20626488	Work Name : DINMANPUR SIMAN MURGI FORM SE MULLA JEE KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20626488)

Measurement Book Detail

MB NO.  6488        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 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 SHARVAN KUMAR MAHTO(Self) BH-18-003-002-02052710/2739 OTHER सिरहा (सीरोपटी) P P A A 2 228 456 0 0 456 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL0091049 Credited 27/04/2024   2 SAHIL KUMAR CHOUDHARY(Self) BH-18-003-002-02052710/4430 SC सिरहा (सीरोपटी) P P A A 2 228 456 0 0 456 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL073294 Credited 25/03/2024   3 SANJU KUMARI(Self) BH-18-003-002-02052710/4364 SC सिरहा (सीरोपटी) P P A A 2 228 456 0 0 456 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL073294 Credited 25/03/2024   4 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P A A 2 228 456 0 0 456 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL073294 Credited 25/03/2024   5 MAHASUNDRI DEVI(Self) BH-18-003-002-02052710/2663 OTHER सिरहा (सीरोपटी) P P A A 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL073294 Credited 25/03/2024   6 NEETU KUMARI(Self) BH-18-003-002-02052710/4392 SC सिरहा (सीरोपटी) P P A A 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL073294 Credited 25/03/2024   7 SUNIL KUMAR(Self) BH-18-003-002-02052710/3057 OTHER सिरहा (सीरोपटी) P P A A 2 228 456 0 0 456 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL073294 Credited 25/03/2024   Daily Attendence 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 456

Total man days : 14