Muster Roll No. : 4465	Date From : 08/11/2023    Date To : 23/11/2023	Sanction No. : 0518004/2023-2024/217689/AS    Sanction Date : 01/07/2023
Work Code : 0518004/RC/20633564	Work Name : रामनाथपुर केवस सीमान पर अरविन्द राय के खेत से माधोपुर रा० सीमान पर अनिल राय के खेत तक मिटटी सह ईटकरण

Measurement Book Detail

MB NO.  3564        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 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 MITHILESH KUMAR(Self) BH-18-004-026-02065400/4522 OTHER माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL058479 Credited 01/01/2024   2 MANOJ KUMAR PASWAN(Self) BH-18-004-026-02065400/4512 SC माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL058479 Credited 01/01/2024   3 JANKI DEVI(Self) BH-18-004-026-02065400/4510 SC माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   4 CHANDAN PASWAN(Self) BH-18-004-026-02065400/4520 SC माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   5 Rubi Devi(Self) BH-18-004-026-02065500/4421 SC रामनाथपुर P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   6 VIBHA DEVI(Self) BH-18-004-026-02065500/4506 SC रामनाथपुर P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL058479 Credited 01/01/2024   7 AKHILESH KUMAR BH-18-004-026-02065400/4524 OTHER माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518004WL058479 Credited 01/01/2024   8 RINKI KUMARI(Self) BH-18-004-026-02065400/4523 SC माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Union Bank of India Mathi Toal Alampur UBIN0567710 0518004WL058479 Credited 01/01/2024   9 AMARNATH KUMAR(Self) BH-18-004-026-02065400/4519 SC माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL058479 Credited 01/01/2024   10 SOBHA KUMARI(Self) BH-18-004-026-02065400/4521 SC माधोपुर छतौना P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL058479 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 6840

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

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

Total man days : 150