Muster Roll No. : 5754	Date From : 22/07/2023    Date To : 04/08/2023	Sanction No. : 0518003009/2023-2024/176296/AS    Sanction Date : 22/06/2023
Work Code : 0518003009/IC/20493122	Work Name : DINESH JHA KE KHET SE RAMSRINGAR JHA KE KHET TAK KACHCHA NALA URAHI KARAY

Measurement Book Detail

MB NO.  20493122        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 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 URAFAN MIYAN(Self) BH-18-003-009-02056000/4530 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL031943 Credited 19/09/2023   2 JAHIDA KHATUN(Self) BH-18-003-009-02056200/2578 OTHER बलहा वीश्‍वनाथ P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL031943 Credited 19/09/2023   3 SAKINA BEGAM(Self) BH-18-003-009-02056000/4531 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL031943 Credited 19/09/2023   4 MD RAHIM(Self) BH-18-003-009-02056000/4533 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL031943 Credited 19/09/2023   5 RAHANA KHATUN(Self) BH-18-003-009-02056000/4532 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA ROSERA BKID0004974 0518003WL031943 Credited 19/09/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70