Muster Roll No. : 3998	Date From : 11/06/2023    Date To : 25/06/2023	Sanction No. : 0518019011/2023-2024/103360/AS    Sanction Date : 29/05/2023
Work Code : 0518019011/RC/20626105	Work Name : GODAH MUKHYA SADAK ARJUN PASWAN KE DERA SE CHANDESHWAR PASWAN KE GHAR TAK MITTI SAH INT KARYA.

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 PURAN MUKHIYA(Self) BH-18-019-011-02136100/5385 SC गोदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022174 Credited 30/08/2023   2 ASHOKIYA DEVI BH-18-019-011-02136100/5388 SC गोदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022174 Credited 30/08/2023   3 NISHA KUMARI(Self) BH-18-019-011-02136100/5389 OTHER गोदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022174 Credited 30/08/2023   4 VIKASH KUMAR(Self) BH-18-019-011-02136100/5390 SC गोदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL022174 Credited 30/08/2023   5 MANISH MUKHIYA BH-18-019-011-02136100/5387 SC गोदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022174 Credited 30/08/2023   6 KALA DEVI(Self) BH-18-019-011-02136100/5386 OTHER गोदाह P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL022174 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90