Muster Roll No. : 4003	Date From : 21/10/2023    Date To : 05/11/2023	Sanction No. : 0518020001/2023-2024/284349/AS    Sanction Date : 17/08/2023
Work Code : 0518020001/LD/20402366	Work Name : Bhikhnauliya thakurbari ke nikat mitti sah paver block nirman karay

Measurement Book Detail

MB NO.  2366        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 Seeta Devi BH-18-020-001-02142100/3357 SC मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL052286 Credited 13/12/2023   2 visekha devi(Self) BH-18-020-001-02142100/3110 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   3 laliya devi(Self) BH-18-020-001-02142100/2702 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   4 RAJKUMARIDEVI(Self) BH-18-020-001-02142100/2657 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   5 MAHESHWARI DEVI(Self) BH-18-020-001-02142100/1226 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   6 TETARI DEVI(Self) BH-18-020-001-02142100/2659 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   7 SUDHA DEVI(Self) BH-18-020-001-02142100/1211 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   8 MADHUMALA DEVI(Self) BH-18-020-001-02142100/1213 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   9 USHA DEVI(Self) BH-18-020-001-02142100/1210 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   10 anjani devi(Self) BH-18-020-001-02142100/4505 OTHER मलसेर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL052286 Credited 13/12/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150