Muster Roll No. : 4037	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 0518020/2023-2024/201663/AS    Sanction Date : 20/06/2023
Work Code : 0518020002/RC/20629582	Work Name : Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582)

Measurement Book Detail

MB NO.  9577        Page NO.  6

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 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 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL056521 Credited 01/01/2024   2 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL056521 Credited 01/01/2024   3 laxmi kumari(Self) BH-18-020-002-02139800/3002 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL056521 Credited 01/01/2024   4 santosh kumar(Self) BH-18-020-002-02139800/2998 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL056521 Credited 01/01/2024   5 ranju devi(Self) BH-18-020-002-02139800/3003 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL056521 Credited 01/01/2024   6 aashish kumar(Self) BH-18-020-002-02139800/3007 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL056521 Credited 01/01/2024   7 vimlesh yadav(Self) BH-18-020-002-02139800/3001 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL056521 Credited 01/01/2024   8 nisha kumari(Self) BH-18-020-002-02139800/2996 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL056521 Credited 01/01/2024   9 chintush kumar(Self) BH-18-020-002-02139800/2992 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL056521 Credited 01/01/2024   10 rajkishore yadav(Self) BH-18-020-002-02139800/2993 OTHER भुईधार P P P P P A P P P P P 10 228 2280 0 0 2280 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL056521 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100