Muster Roll No. : 5699	Date From : 29/01/2024    Date To : 13/02/2024	Sanction No. : 0518020/2023-2024/224960/AS    Sanction Date : 26/06/2023
Work Code : 0518020/LD/20398705	Work Name : Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay

Measurement Book Detail

MB NO.  8705        Page NO.  7

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 जगदीश यादव (Self) BH-18-020-002-02140700/1142 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL080645 Credited 13/04/2024   indradev mukhiya 2 Baiju yadav(Self) BH-18-020-002-02140700/4283 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL080645 Credited 13/04/2024   indradev mukhiya 3 Ramkumar yadav(Self) BH-18-020-002-02140700/4287 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL080645 Credited 13/04/2024   indradev mukhiya 4 Pavan yadav(Self) BH-18-020-002-02140700/4296 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL080645 Credited 12/04/2024   indradev mukhiya 5 Daulati devi(Self) BH-18-020-002-02140700/4297 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518020WL080645 Credited 13/04/2024   indradev mukhiya 6 Ghurani devi(Self) BH-18-020-002-02140700/4274 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518020WL080645 Credited 13/04/2024   indradev mukhiya 7 Lalmohan yadav(Self) BH-18-020-002-02140700/4289 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL080645 Credited 12/04/2024   indradev mukhiya 8 Gangiya devi(Self) BH-18-020-002-02140700/4288 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL080645 Credited 12/04/2024   indradev mukhiya 9 Sita kumari(Self) BH-18-020-002-02140700/4282 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518020WL080645 Credited 13/04/2024   indradev mukhiya 10 Sunita devi(Self) BH-18-020-002-02140700/4291 OTHER परकौली P P P P A P P P P A A A A P A P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA DHARAMPUR (BIHAR) CBIN0283059 0518020WL080645 Credited 13/04/2024   indradev mukhiya Daily Attendence 10 10 10 10 0 10 10 10 10 0 0 0 0 10 0 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