Muster Roll No. : 4822	Date From : 26/06/2023    Date To : 09/07/2023	Sanction No. : 0518003018/2023-2024/176518/AS    Sanction Date : 11/06/2023
Work Code : 0518003018/RC/20632094	Work Name : BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY

Measurement Book Detail

MB NO.  20632094        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 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 RINKU DEVI(Self) BH-18-003-018-02054400/3770 SC सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL025523 Credited 02/09/2023   2 RAM TARA DEVI(Self) BH-18-003-018-02054400/3771 SC सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL025523 Credited 02/09/2023   3 KAMLESH RAM(Self) BH-18-003-018-02054400/3772 SC सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL025523 Credited 02/09/2023   4 KHUSHBOO KUMARI(Self) BH-18-003-018-02054400/4324 SC सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL025523 Credited 02/09/2023   5 SUNIL RAY(Self) BH-18-003-018-02054400/4325 SC सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL025523 Credited 02/09/2023   6 BABITA DEVI(Self) BH-18-003-018-02054400/2792 OTHER सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL025523 Credited 02/09/2023   7 DAIVATI DEVI(Self) BH-18-003-018-02054400/2790 OTHER सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025523 Credited 02/09/2023   8 HARE RAM RAY(Self) BH-18-003-018-02054400/2795 OTHER सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025523 Credited 02/09/2023   9 SUNITA DEVI(Self) BH-18-003-018-02054400/2789 OTHER सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025523 Credited 02/09/2023   10 MIRA DEVI(Self) BH-18-003-018-02054400/2793 OTHER सादीपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL025523 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130