Muster Roll No. : 1522	Date From : 11/06/2023    Date To : 23/06/2023	Sanction No. : 0518020002/2021-2022/308224/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/WC/20487985	Work Name : Manoj kumar nirala ke niji jameen me khet pokhar nirman karya

Measurement Book Detail

MB NO.  7985        Page NO.  5

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 chhotekan yadav(Self) BH-18-020-002-02139800/3219 OTHER भुईधार 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 0518020WL021109 Credited 30/08/2023   2 sunita devi(Self) BH-18-020-002-02140700/3136 SC परकौली 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 0518020WL021109 Credited 30/08/2023   3 किरण देवी BH-18-020-002-02140871/403 SC वेलसांडी 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 0518020WL021109 Credited 30/08/2023   4 manju devi(Self) BH-18-020-002-02140700/3772 OTHER परकौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021109 Credited 30/08/2023   5 आशा देवी(Wife) BH-18-020-002-02140700/836 OTHER परकौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021109 Credited 30/08/2023   6 हिरा यादव (Self) BH-18-020-002-02140700/836 OTHER परकौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021109 Credited 30/08/2023   7 punam devi(Self) BH-18-020-002-02139800/3218 OTHER भुईधार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL021109 Credited 30/08/2023   8 Babita devi(Self) BH-18-020-002-02140871/1212 OTHER वेलसांडी P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL021109 Credited 30/08/2023   9 shibo devi(Self) BH-18-020-002-02139800/3204 OTHER भुईधार P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021109 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117