Muster Roll No. : 9135	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 0518019/2022-2023/4165/AS    Sanction Date : 12/01/2023
Work Code : 0518019/RC/20566929	Work Name : SAIFULLAH MASTAR KE KHET SE KHURSHID KE KHET TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAIMUN PRAVEEN(Self) BH-18-019-010-02135200/3698 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056763 Credited 01/01/2024   2 JANNATI KHATUN(Self) BH-18-019-010-02135200/3703 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056763 Credited 01/01/2024   3 SAMIDA KHATUN(Self) BH-18-019-010-02135200/3702 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056763 Credited 01/01/2024   4 SHOBHA DEVI(Wife) BH-18-019-010-02135200/3694 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL056763 Credited 01/01/2024   5 NASIMA KHATUN(Self) BH-18-019-010-02135200/3691 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056763 Credited 01/01/2024   6 KUMARI PUJA PRIYA(Self) BH-18-019-010-02135200/3710 SC भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056763 Credited 01/01/2024   7 REKHA DEVI(Self) BH-18-019-010-02135200/3783 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056763 Credited 01/01/2024   8 SWAGAM DEVI(Wife) BH-18-019-010-02135200/3688 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056763 Credited 01/01/2024   9 RAMPRAGASH MUKHIYA(Self) BH-18-019-010-02135200/3695 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056763 Credited 01/01/2024   10 UKHA DEVI(Self) BH-18-019-010-02135200/3697 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056763 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150