Muster Roll No. : 10653	Date From : 09/11/2023    Date To : 12/11/2023	Sanction No. : 0518003/2023-2024/222645/AS    Sanction Date : 15/09/2023
Work Code : 0518003011/LD/20396987	Work Name : PIRBABA STHAN NIKAT POKHAR KE PACHIM BHAG ME GUARD WALL NIRMAN KARAY

Measurement Book Detail

MB NO.  20396987        Page NO.  8

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 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 MD AASHKI(Self) BH-18-003-011-02053800/2282 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   2 SHAKILA KHATUN(Self) BH-18-003-011-02053800/2504 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   3 SHIVSHANKAR MAHTO(Self) BH-18-003-011-02053800/2465 OTHER खानपुर P P P P 4 228 912 0 0 912 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL055527 Credited 01/01/2024   4 KAUSHAL KUMAR(Self) BH-18-003-011-02053800/2518 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   5 MUKESH KUMAR(Self) BH-18-003-011-02053800/2520 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   6 KHURSHIDA KHATUN(Self) BH-18-003-011-02053800/2497 OTHER खानपुर P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL055527 Credited 01/01/2024   7 SHABNAM KHATUN(Self) BH-18-003-011-02053800/2505 OTHER खानपुर P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL055527 Credited 01/01/2024   8 SAHANAJ KHATUN(Self) BH-18-003-011-02053800/2501 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   9 LAILA KHATUN(Self) BH-18-003-011-02053800/2503 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   10 AFSANA KHATUN(Self) BH-18-003-011-02053800/2498 OTHER खानपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL055527 Credited 01/01/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 40