Muster Roll No. : 10654	Date From : 09/11/2023    Date To : 12/11/2023	Sanction No. : 0518003/2023-2024/222645/AS    Sanction Date : 15/09/2023
Work Code : 0518003011/LD/20396987	Work Name : PIRBABA STHAN NIKAT POKHAR KE PACHIM BHAG ME GUARD WALL NIRMAN KARAY

Measurement Book Detail

MB NO.  20396987        Page NO.  8

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 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 UMESH MAHTO(Self) BH-18-003-011-02053800/3311 OTHER खानपुर P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL055527 Credited 01/01/2024   2 सुदामा देवी BH-18-003-011-02053800/65 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   3 MAHESH KUMAR(Self) BH-18-003-011-02053800/2524 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   4 RANDHIR KUMAR(Self) BH-18-003-011-02053800/2527 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   5 BHAGWATI DEVI(Self) BH-18-003-011-02053800/2529 OTHER खानपुर P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL055527 Credited 01/01/2024   6 SITA DEVI(Self) BH-18-003-011-02053800/2532 OTHER खानपुर P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518003WL055527 Credited 01/01/2024   7 CHANDRADEV MAHTO(Self) BH-18-003-011-02053800/2525 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 912

Total man days : 28