Muster Roll No. : 2399	Date From : 18/07/2023    Date To : 02/08/2023	Sanction No. : 0518020001/2023-2024/202519/AS    Sanction Date : 20/06/2023
Work Code : 0518020001/LD/20399407	Work Name : Hrijan tol shankar ram ke ghar nikat mitti karan kary

Measurement Book Detail

MB NO.  9407        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 ajay kumar ram(Self) BH-18-020-001-02140000/3653 OTHER धवौलीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL031791 Credited 28/08/2023   2 akshay kumar amar(Self) BH-18-020-001-02140000/3655 OTHER धवौलीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL031791 Credited 28/08/2023   3 rohit kumar ram(Self) BH-18-020-001-02140000/3660 OTHER धवौलीया P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL031791 Credited 28/08/2023   4 Rinku devi(Self) BH-18-020-001-02140000/2112 OTHER धवौलीया 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 BITHAN SBIN0006017 0518020WL031791 Credited 28/08/2023   5 Mamta Devi(Self) BH-18-020-001-02140000/2361 OTHER धवौलीया 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 BITHAN SBIN0006017 0518020WL031791 Credited 28/08/2023   6 Lalo Devi(Self) BH-18-020-001-02140000/2371 OTHER धवौलीया 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 BITHAN SBIN0006017 0518020WL031791 Credited 28/08/2023   7 chanda devi(Self) BH-18-020-001-02140000/3641 OTHER धवौलीया 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 ADB HASANPUR ROAD SBIN0005912 0518020WL031791 Credited 28/08/2023   8 pinki devi(Self) BH-18-020-001-02140000/2993 OTHER धवौलीया 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 BITHAN SBIN0006017 0518020WL031791 Credited 28/08/2023   9 kamli devi(Self) BH-18-020-001-02140000/4283 OTHER धवौलीया 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 ROSERA SBIN0004580 0518020WL031791 Credited 28/08/2023   10 Dina Devi(Self) BH-18-020-001-02140000/2377 OTHER धवौलीया 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 BITHAN SBIN0006017 0518020WL031791 Credited 28/08/2023   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