Muster Roll No. : 2050	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 Gaurav Raj(Self) BH-18-020-013-02142400/1240 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   2 Nutan Kumari(Self) BH-18-020-013-02142400/1278 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   3 Vikesh Kumar Pushpam(Husband) BH-18-020-013-02142200/3595 OTHER चंदौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   4 Nutan Kumari(Self) BH-18-020-013-02142400/182 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA PARBATTA SBIN0012644 0518020WL029054 Credited 19/09/2023   5 Juhi Kumari(Self) BH-18-020-013-02142400/1261 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   6 Mala Kumari(Self) BH-18-020-013-02142200/3595 OTHER चंदौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518020WL029054 Credited 19/09/2023   7 Dhiraj Kumar(Self) BH-18-020-013-02142400/1241 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   8 Chandan Kumar Singh(Self) BH-18-020-013-02142400/1236 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029054 Credited 19/09/2023   9 Kaju Kumari(Self) BH-18-020-013-02142400/1111 OTHER कुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL029054 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

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

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135