Muster Roll No. : 2455	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 0518008024/2023-2024/118383/AS    Sanction Date : 09/05/2023
Work Code : 0518008024/WC/20580106	Work Name : Lalan ray ke khet se Jageshwar mahto ke Meel tak Baha urahi karya (0518008024/WC/20580106)

Measurement Book Detail

MB NO.  0106        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 SONAM KUMARI(Self) BH-18-008-024-00236957/66 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL021572 Credited 30/08/2023   2 ARCHANA KUMARI(Self) BH-18-008-024-00236957/65 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL021572 Credited 30/08/2023   3 Ram Udgar Ray(Self) BH-18-008-024-00236957/81 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL021572 Credited 30/08/2023   4 SUDHA SINGH(Wife) BH-18-008-024-00236957/90 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL021572 Credited 30/08/2023   5 NITESH KUMAR(Self) BH-18-008-024-00236957/80 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL021572 Credited 30/08/2023   6 KHUSHBOO SHARMA(Wife) BH-18-008-024-00236957/80 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518008WL021572 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 3648

Total man days : 96