Muster Roll No. : 2184	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 0518019017/2022-2023/47259/AS    Sanction Date : 03/03/2023
Work Code : 0518019017/RC/20617246	Work Name : STATE BOADING SE LEKAR MANISH RAY KE KHET TAK MITTI SAH IT KARAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ASGARI KHATUN(Self) BH-18-019-017-02137272/1852 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL014583 Credited 10/06/2023   2 hasrun khatun(Self) BH-18-019-017-02137272/1760 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK GARHPURA UCBA0002469 0518019WL014583 Credited 10/06/2023   3 MANJU DEVI(Self) BH-18-019-017-02137272/1604 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014583 Credited 10/06/2023   4 SAYERA KHATUN(Self) BH-18-019-017-02137272/1515 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   5 LUSIYA KHATUN(Self) BH-18-019-017-02137272/1457 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   6 SHAMSHUL KHATUN(Self) BH-18-019-017-02137272/1740 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   7 RAHIMA KHATUN(Self) BH-18-019-017-02137272/1460 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   8 SHAHAJADI KHATUN(Self) BH-18-019-017-02137272/1512 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   9 HASRUN KHATUN(Self) BH-18-019-017-02137272/1456 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   10 ROSHAN KHATUN BH-18-019-017-02137272/1715 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL014583 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140