Muster Roll No. : 1252	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 0518020002/2022-2023/34392/AS    Sanction Date : 03/03/2023
Work Code : 0518020002/WC/20567316	Work Name : Vairagi yadav ke niji jamin me khet pokhar nirman karay (0518020002/WC/20567316)

Measurement Book Detail

MB NO.  7316        Page NO.  6

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 bairagi yadav(Self) BH-18-020-002-02139800/3419 OTHER भुईधार P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL016786 Credited 20/06/2024   Nirdosh Kumar 2 krishna kumar(Self) BH-18-020-002-02139800/3508 OTHER भुईधार P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL016786 Credited 20/06/2024   Nirdosh Kumar 3 barjesh kumar(Self) BH-18-020-002-02139800/3418 OTHER भुईधार P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL016786 Credited 20/06/2024   Nirdosh Kumar 4 aarti kumari(Self) BH-18-020-002-02139800/3574 OTHER भुईधार P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL016786 Credited 20/06/2024   Nirdosh Kumar 5 अमेरीका देवी (Daughter-in-Law) BH-18-020-002-02139800/1296 OTHER भुईधार P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL016786 Credited 20/06/2024   Nirdosh Kumar 6 priyanka kumari(Self) BH-18-020-002-02139800/3575 OTHER भुईधार P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL016786 Credited 20/06/2024   Nirdosh Kumar 7 gopal kumar(Self) BH-18-020-002-02139800/3507 OTHER भुईधार P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL016786 Credited 20/06/2024   Nirdosh Kumar Daily Attendence 7 7 7 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 3150

Total man days : 105