Muster Roll No. : 4556	Date From : 08/12/2023    Date To : 23/12/2023	Sanction No. : 0518020001/2023-2024/382616/AS    Sanction Date : 09/11/2023
Work Code : 0518020001/RC/20666985	Work Name : Mukesh yadav ke khet se mahendra yadav ke khet tak mitti sah it karan karay

Measurement Book Detail

MB NO.  6985        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 rampravesh mukhiya(Self) BH-18-020-001-02140600/4870 SC सखवा 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 0518020WL066437 Credited 20/03/2024   2 sujit mukhiya(Self) BH-18-020-001-02140600/4872 SC सखवा 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 0518020WL066437 Credited 20/03/2024   3 amitabh saurabh(Self) BH-18-020-001-02140600/4875 SC सखवा 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 HASANPUR ROAD SBIN0002944 0518020WL066437 Credited 20/03/2024   4 mukesh kumar munna(Self) BH-18-020-001-02140600/4876 OTHER सखवा 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 0518020WL066437 Credited 20/03/2024   5 punam devi(Self) BH-18-020-001-02140600/4874 SC सखवा 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 ADB HASANPUR ROAD SBIN0005912 0518020WL066437 Credited 20/03/2024   6 visheshwar mukhiya(Self) BH-18-020-001-02140600/4877 SC सखवा 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 0518020WL066437 Credited 20/03/2024   7 rahul kumar(Self) BH-18-020-001-02140600/4871 SC सखवा 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 ADB HASANPUR ROAD SBIN0005912 0518020WL066437 Credited 20/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21888 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3648

Total man days : 112