Muster Roll No. : 18104	Date From : 17/03/2024    Date To : 29/03/2024	Sanction No. : 0518019003/2023-2024/73814/AS    Sanction Date : 10/03/2024
Work Code : 0518019003/IF/20818924	Work Name : KAJAL DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 MADHU DEVI(Self) BH-18-019-003-02130871/2594 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL090169 Credited 16/04/2024   2 AMRIT KUMAR(Self) BH-18-019-003-02130871/2591 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK ROSERA UCBA0002182 0518019WL090169 Credited 16/04/2024   3 PRAWEJ ALI(Self) BH-18-019-003-02130871/2584 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL090169 Credited 16/04/2024   4 AJEET KUMAR(Self) BH-18-019-003-02130871/2592 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL090169 Credited 16/04/2024   5 MD MAHBOOB ALAM(Self) BH-18-019-003-02130871/2580 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL090169 Credited 16/04/2024   6 RAMIYA DEVI(Self) BH-18-019-003-02130871/2590 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL090169 Credited 16/04/2024   7 SHIVANI KUMARI(Self) BH-18-019-003-02130871/2588 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nayanagar PUNB0MBGB06 0518019WL090169 Credited 16/04/2024   8 SHABANAM SURAIYA(Self) BH-18-019-003-02130871/2581 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA MANJAHOL BKID0005843 0518019WL090169 Credited 16/04/2024   9 MD ALHASEB(Self) BH-18-019-003-02130871/2582 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL090169 Credited 16/04/2024   10 SONU KUMAR(Self) BH-18-019-003-02130871/2586 SC नयानगार इस्‍ट P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL090169 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130