Muster Roll No. : 5164	Date From : 08/01/2024    Date To : 23/01/2024	Sanction No. : 0518020002/2023-2024/402354/AS    Sanction Date : 02/12/2023
Work Code : 0518020002/RC/20678021	Work Name : Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021)

Measurement Book Detail

MB NO.  8021        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 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 sudha devi(Self) BH-18-020-002-02140700/3763 SC परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL074485 Credited 25/03/2024   indradev mukhiya 2 leela devi(Self) BH-18-020-002-02140700/3764 SC परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL074485 Credited 25/03/2024   indradev mukhiya 3 rampati devi(Self) BH-18-020-002-02140700/3773 SC परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL074485 Credited 25/03/2024   indradev mukhiya 4 kavita devi(Self) BH-18-020-002-02140700/3778 SC परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL074485 Credited 25/03/2024   indradev mukhiya 5 Arun sada(Self) BH-18-020-002-02140700/3999 SC परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL074485 Credited 25/03/2024   indradev mukhiya 6 Punita kumari(Self) BH-18-020-002-02140700/4280 OTHER परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL074485 Credited 25/03/2024   indradev mukhiya 7 sarita devi(Self) BH-18-020-002-02140700/3638 OTHER परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518020WL074485 Credited 25/03/2024   indradev mukhiya 8 Rinku devi(Self) BH-18-020-002-02140700/1161 OTHER परकौली P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL074485 Credited 25/03/2024   indradev mukhiya Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120