Muster Roll No. : 4191	Date From : 11/11/2023    Date To : 19/11/2023	Sanction No. : 0518020/2023-2024/146418/AS    Sanction Date : 06/06/2023
Work Code : 0518020/RC/20628807	Work Name : Mantun yadav ke khet se ramnath yadav ke khet tak pcc sarak nirman karay

Measurement Book Detail

MB NO.  8821        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 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 Sangita Devi BH-18-020-012-02142600/186 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL058357 Credited 01/01/2024   2 Amla Devi BH-18-020-012-02142600/188 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL058357 Credited 01/01/2024   3 Lalita Devi BH-18-020-012-02142600/198 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL058357 Credited 01/01/2024   4 Nirmala Devi BH-18-020-012-02142600/203 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL058357 Credited 01/01/2024   5 Lalit Kumar BH-18-020-012-02142600/212 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL058357 Credited 01/01/2024   6 Sekshaj Devi BH-18-020-012-02142600/213 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL058357 Credited 01/01/2024   7 Kiran Devi BH-18-020-012-02142600/214 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL058357 Credited 01/01/2024   8 Usha Devi BH-18-020-012-02142600/191 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL058357 Credited 01/01/2024   9 Dharmendra Yadav BH-18-020-012-02142600/194 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL058357 Credited 01/01/2024   10 Jitendra kumar BH-18-020-012-02142600/192 OTHER पचरूखी P A P P P P P P A 7 228 1596 0 0 1596 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL058357 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70