Muster Roll No. : 2607	Date From : 26/07/2023    Date To : 10/08/2023	Sanction No. : 0518020/2023-2024/249076/AS    Sanction Date : 17/07/2023
Work Code : 0518020006/LD/20399755	Work Name : WARD NO-5 PASWAN TOL KE BAGAL SARAKARI JAMIN ME MITTI KARAN KARYA

Measurement Book Detail

MB NO.  9755        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 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 Mairun khatoon(Wife) BH-18-020-006-02144900/2051 OTHER जगमोहरा 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 0518020WL0039390 Credited 26/09/2023   2 RAMESH SAH(Self) BH-18-020-006-02144900/2622 OTHER जगमोहरा 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 0518020WL033091 Credited 28/08/2023   3 जुम्‍मन साफी BH-18-020-006-02144900/1316 OTHER जगमोहरा 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 0518020WL033091 Credited 28/08/2023   4 SANJAY KUMAR SINGH(Self) BH-18-020-006-02144900/4037 OTHER जगमोहरा 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 0518020WL033091 Credited 28/08/2023   5 LILA DEVI(Self) BH-18-020-006-02144900/4020 OTHER जगमोहरा 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 0518020WL033091 Credited 28/08/2023   6 सविना खातुन BH-18-020-006-02144900/1336 OTHER जगमोहरा P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033091 Credited 28/08/2023   7 RITA KUMARI(Self) BH-18-020-006-02144900/4036 SC जगमोहरा 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 0518020WL033091 Credited 28/08/2023   8 GULSHAN KHATUN(Self) BH-18-020-006-02144900/2636 OTHER जगमोहरा P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL033091 Credited 28/08/2023   9 ANITA DEVI(Self) BH-18-020-006-02144900/2623 OTHER जगमोहरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL033091 Credited 28/08/2023   10 रोजनी खातुन BH-18-020-006-02144900/1319 OTHER जगमोहरा P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL033091 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32148

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

Total Cash payment(In Rs.) Cash 35796 Average Per labour 3579.6001

Total man days : 157