Muster Roll No. : 1633	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 0518020013/2023-2024/169555/AS    Sanction Date : 05/06/2023
Work Code : 0518020013/IC/20488638	Work Name : Manoj mukhiya ke khet se rajaram mukhiya ke khet tak nahar urahi karay

Measurement Book Detail

MB NO.  8638        Page NO.  3

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 Saurav Kumar(Self) BH-18-020-013-02142700/1244 OTHER पीपरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL022379 Credited 30/08/2023   2 janrdhan yadav(Self) BH-18-020-013-02142700/3888 SC पीपरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL022379 Credited 30/08/2023   3 Kundan Kumar Yadav(Father) BH-18-020-013-02142500/3836 OTHER मरथुआ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518020WL022379 Credited 30/08/2023   4 mahadev sada(Self) BH-18-020-013-02142700/3889 SC पीपरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL022379 Credited 30/08/2023   5 lalan sada(Self) BH-18-020-013-02142700/3892 SC पीपरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL022379 Credited 30/08/2023   6 ramvinod yadav(Self) BH-18-020-013-02142700/3890 SC पीपरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL022379 Credited 30/08/2023   7 Prince Kumar(Self) BH-18-020-013-02142700/1247 OTHER पीपरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA ALAULI BKID0005826 0518020WL022379 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3648

Total man days : 112