Muster Roll No. : 2687	Date From : 28/07/2023    Date To : 12/08/2023	Sanction No. : 0518004/2023-2024/217689/AS    Sanction Date : 01/07/2023
Work Code : 0518004/RC/20633564	Work Name : रामनाथपुर केवस सीमान पर अरविन्द राय के खेत से माधोपुर रा० सीमान पर अनिल राय के खेत तक मिटटी सह ईटकरण

Measurement Book Detail

MB NO.  564        Page NO.  1

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 SHIV SANKAR MAHTO(Husband) BH-18-004-026-02065400/2682 SC माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL034058 Credited 19/09/2023   2 SAWAN KUMAR CHOUDAHRY(Self) BH-18-004-026-02065400/2683 SC माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518004WL034058 Credited 19/09/2023   3 ARTI DEVI(Self) BH-18-004-026-02065400/2543 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   4 PAPPU GIRI(Husband) BH-18-004-026-02065400/2543 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   5 MAMTA DEVI(Self) BH-18-004-026-02065400/2645 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   6 MALTI DEVI(Self) BH-18-004-026-02065400/2680 SC माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   7 MO SUMITRA DEVI(Self) BH-18-004-026-02065400/2541 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   8 SHAKUNTI DEVI BH-18-004-026-02065400/2675 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   9 RENU DEVI(Wife) BH-18-004-026-02065400/2682 SC माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL034058 Credited 19/09/2023   10 ANJU DEVI BH-18-004-026-02065400/2674 OTHER माधोपुर छतौना P P P P P A P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518004WL034058 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150