Muster Roll No. : 2053	Date From : 04/07/2023    Date To : 19/07/2023	Sanction No. : 0518020013/2023-2024/169555/AS    Sanction Date : 05/06/2023
Work Code : 0518020013/IC/20488638	Work Name : Manoj mukhiya ke khet se rajaram mukhiya ke khet tak nahar urahi karay

Measurement Book Detail

MB NO.  8638        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 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 Sudhakar Soni(Self) BH-18-020-013-02142500/1235 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   2 Bhushan Kumar Sharma(Self) BH-18-020-013-02142500/1238 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   3 Asha Kumari BH-18-020-013-02142500/2695 SC मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   4 Saguna Kumari BH-18-020-013-02142500/2562 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518020WL029054 Credited 19/09/2023   5 Yugo Mukhiya BH-18-020-013-02142500/2559 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   6 Damodar Mukhiya BH-18-020-013-02142500/2561 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   7 BHAGWATI DEVI BH-18-020-013-02142500/1923 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   8 KRISHNA KUMAR MUKHIYA(Husband) BH-18-020-013-02142500/1923 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   9 Sanjay Kumar Yadav(Self) BH-18-020-013-02142500/1237 OTHER मरथुआ A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 HDFC BANK KHAGARIA HDFC0002127 0518020WL029054 Credited 19/09/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126