Muster Roll No. : 3399	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 0518014004/2023-2024/135369/AS    Sanction Date : 22/05/2023
Work Code : 0518014004/RC/20633459	Work Name : PAKKI SARAK SE SASHINDAR MISHRA KE GHAR TAK MITTI SAH ITT KARAN KARY

Measurement Book Detail

MB NO.  3459        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 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 BABITA KUMARI(Self) BH-18-014-004-02112600/2617 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL020925 Credited 30/06/2023   2 SUMESH KUMAR(Self) BH-18-014-004-02112600/2608 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL020925 Credited 30/06/2023   3 CHANDAN KUMAR(Self) BH-18-014-004-02112600/2612 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL020925 Credited 30/06/2023   4 MD AFROZ(Self) BH-18-014-004-02112600/2614 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bishanpur PUNB0MBGB06 0518014WL020925 Credited 30/06/2023   5 SABNAM KHATUN(Self) BH-18-014-004-02112600/2613 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Desua PUNB0MBGB06 0518014WL020925 Credited 30/06/2023   6 RABANA KHATUN(Self) BH-18-014-004-02112600/2615 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL020925 Credited 30/06/2023   7 ARTI KUMARI(Self) BH-18-014-004-02112600/2609 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL020925 Credited 30/06/2023   8 RAHUL KUMAR MISHRA(Self) BH-18-014-004-02112600/2610 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL020925 Credited 30/06/2023   9 ROHIT KUMAR(Self) BH-18-014-004-02112600/2611 OTHER मालती P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL020925 Credited 30/06/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126