Muster Roll No. : 18087	Date From : 17/03/2024    Date To : 30/03/2024	Sanction No. : 0518019010/2023-2024/129598/AS    Sanction Date : 24/05/2023
Work Code : 0518019010/RC/20584393	Work Name : MUKHAY SARAK SE PANI TANKI TAK MITEE SAH TIKARAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MD SIRAJUDDIN(Self) BH-18-019-010-02135100/3068 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   2 MD MUSHAN(Self) BH-18-019-010-02135100/3076 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   3 RUVAIDA KHATUN(Self) BH-18-019-010-02135100/3123 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091555 Credited 13/04/2024   4 REHANA KHATUN(Self) BH-18-019-010-02135100/3121 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL091555 Credited 13/04/2024   5 RAVINA KHATUN(Self) BH-18-019-010-02135100/3092 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL091555 Credited 13/04/2024   6 SHABANA KHATUN(Self) BH-18-019-010-02135100/3117 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL091555 Credited 13/04/2024   7 Sabila Khatun(Self) BH-18-019-010-02135100/3681 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091555 Credited 13/04/2024   8 MD UMAR(Self) BH-18-019-010-02135100/3026 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091555 Credited 13/04/2024   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104