Muster Roll No. : 4052	Date From : 08/07/2023    Date To : 23/07/2023	Sanction No. : 0518008/2023-2024/237152/AS    Sanction Date : 06/07/2023
Work Code : 0518008/LD/20399579	Work Name : Motipur sarak ke kinare Arun mahto ke khet se Baiju sah ke khet tak sarkari jamin me Gadha bharai

Measurement Book Detail

MB NO.  9579        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 md feroj(Son) BH-18-008-010-02098400/1839 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029578 Credited 19/09/2023   2 indu devi BH-18-008-010-02098400/1923 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029578 Credited 19/09/2023   3 kamlesh paswan BH-18-008-010-02098400/1923 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029578 Credited 19/09/2023   4 PUSHPLATA KUMARI(Self) BH-18-008-010-02098400/2906 SC भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BANWARIPUR UCBA0001363 0518008WL029578 Credited 19/09/2023   5 budhani devi BH-18-008-010-02098400/2100 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029578 Credited 19/09/2023   6 SUNIL PASWAN(Self) BH-18-008-010-02098400/2905 SC भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL029578 Credited 19/09/2023   7 GULSHAN KHATUN(Self) BH-18-008-010-02098400/1866 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 0518008WL029578 Credited 19/09/2023   8 Rahul kumar ray BH-18-008-010-02098400/1587 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029578 Credited 19/09/2023   9 Shambhu kumar sah BH-18-008-010-02098400/1609 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029578 Credited 19/09/2023   10 mobina khatun BH-18-008-010-02098400/1839 OTHER भगवतपुर P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL0041432 Credited 28/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150