Muster Roll No. : 2503	Date From : 21/05/2024    Date To : 04/06/2024	Sanction No. : 0518002019/2023-2024/22312/AS    Sanction Date : 04/02/2024
Work Code : 0518002019/RC/20689638	Work Name : ramdev mahto ke khet se dharmendra mahto ke khet tak mitti evm ent karan

Measurement Book Detail

MB NO.  123        Page NO.  1

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 JATHHU PASWAN BH-18-002-019-02042300/2067 OTHER पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL015028 Credited 12/06/2024   2 AARTI DEVI BH-18-002-019-02042300/1177 OTHER पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL015028 Credited 12/06/2024   3 लखन पासवान(Self) BH-18-002-019-02042300/17 SC पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL015028 Credited 12/06/2024   4 indu devi(Wife) BH-18-002-019-02042300/1752 OTHER पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL015028 Credited 12/06/2024   5 Suresh paswan BH-18-002-019-02042300/1217 OTHER पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL015028 Credited 12/06/2024   6 सुधा देवी BH-18-002-019-02042300/1594 SC पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL015028 Credited 12/06/2024   7 Ram balak paswan BH-18-002-019-02042300/1947 OTHER पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL015028 Credited 12/06/2024   8 SIMA DEVI BH-18-002-019-02042300/1217 OTHER पुरनाही P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL015028 Credited 12/06/2024   9 GITA DEVI BH-18-002-019-02042100/1304 OTHER लखनपती P P A P P P P A A A A A A A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL015028 Credited 12/06/2024   Daily Attendence 9 9 0 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54