Muster Roll No. : 2051	Date From : 04/07/2023    Date To : 19/07/2023	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.  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 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 Chandrakala Devi(Self) BH-18-020-013-02142400/603 OTHER कुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   2 Sweta Kumari(Wife) BH-18-020-013-02142400/191 OTHER कुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UCO BANK SANJAT UCBA0001300 0518020WL029054 Credited 19/09/2023   3 Niraj Kumar(Husband) BH-18-020-013-02142400/191 OTHER कुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UCO BANK SANJAT UCBA0001300 0518020WL029054 Credited 19/09/2023   4 Sanjeet Kumar(Self) BH-18-020-013-02142400/195 OTHER कुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029054 Credited 19/09/2023   5 Sunita Devi(Self) BH-18-020-013-02142400/2246 OTHER कुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   6 Abhinash Kumar(Self) BH-18-020-013-02142400/194 OTHER कुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029054 Credited 19/09/2023   7 sarita kumari(Self) BH-18-020-013-02142400/3874 SC कुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA JITWARPUR BARB0DBJITW 0518020WL029054 Credited 19/09/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98