Muster Roll No. : 6297	Date From : 27/07/2023    Date To : 09/08/2023	Sanction No. : 0518003018/2023-2024/159073/AS    Sanction Date : 31/05/2023
Work Code : 0518003018/RC/20632092	Work Name : BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)

Measurement Book Detail

MB NO.  2092        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 5 6 7 8 9 10 11 12 13 14 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 SREE SAH(Self) BH-18-003-018-02054410/1802 OTHER सिमराहा (सादीपुर) P A P P P P P A P P A A A A 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033447 Credited 19/09/2023   2 SURYA NARAYAN RAY(Self) BH-18-003-018-02054410/1805 OTHER सिमराहा (सादीपुर) P A P P P P P A P P A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL033447 Credited 19/09/2023   3 RAM LAKHAN RAY(Self) BH-18-003-018-02054410/1803 OTHER सिमराहा (सादीपुर) P A P P P P P A P P A A A A 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033447 Credited 19/09/2023   4 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) P A P P P P P A P P A A A A 8 228 1824 0 0 1824 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL033447 Credited 19/09/2023   5 FUL KUMARI DEVI(Wife) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P A P P P P P A P P A A A A 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033447 Credited 19/09/2023   Daily Attendence 5 0 5 5 5 5 5 0 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1824

Total man days : 40