Muster Roll No. : 6449	Date From : 03/03/2024    Date To : 14/03/2024	Sanction No. : 0518020004/2023-2024/395328/AS    Sanction Date : 01/12/2023
Work Code : 0518020004/LD/20408657	Work Name : Ward 13 me shamsan ghat me mitti karan karay

Measurement Book Detail

MB NO.  8657        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 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 Ajamati Khatun(Self) BH-18-020-004-02141700/2879 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL086867 Credited 16/04/2024   2 Md Shakir(Son) BH-18-020-004-02141700/3228 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0518020WL086867 Credited 16/04/2024   3 Sajda Khatoon(Self) BH-18-020-004-02141700/2891 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 UCO BANK CHHAURAHI UCBA0001126 0518020WL086867 Credited 16/04/2024   4 Jarina Khatun(Self) BH-18-020-004-02141700/2894 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   5 Sangam Tarannum(Self) BH-18-020-004-02141700/2883 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   6 Shamima Khatun(Self) BH-18-020-004-02141700/3224 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086867 Credited 16/04/2024   7 Md Jainuddin(Father) BH-18-020-004-02141700/3224 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   8 Shamser Alam(Self) BH-18-020-004-02141700/3299 SC पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   9 Rabia Khatoon(Wife) BH-18-020-004-02141700/2876 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   10 Jarina Khatun(Self) BH-18-020-004-02141700/2893 OTHER पीरौंता P A P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL086867 Credited 16/04/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110