Muster Roll No. : 4699	Date From : 20/12/2023    Date To : 04/01/2024	Sanction No. : 0518020/2023-2024/224960/AS    Sanction Date : 26/06/2023
Work Code : 0518020/LD/20398705	Work Name : Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay

Measurement Book Detail

MB NO.  8705        Page NO.  6

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 asmita devi(Self) BH-18-020-002-02139971/3808 OTHER वारोस अराकात/बंधुआरा 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 0518020WL070276 Credited 25/03/2024   2 gajendra yadav(Self) BH-18-020-002-02139971/3810 OTHER वारोस अराकात/बंधुआरा 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 0518020WL070276 Credited 25/03/2024   3 deepak yadav(Self) BH-18-020-002-02139971/4309 OTHER वारोस अराकात/बंधुआरा 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 0518020WL070276 Credited 25/03/2024   4 जगदीश यादव (Self) BH-18-020-002-02140700/1142 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 0518020WL070276 Credited 25/03/2024   5 Maheswar yada(Self) BH-18-020-002-02139971/4308 OTHER वारोस अराकात/बंधुआरा P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518020WL070276 Credited 25/03/2024   6 runa devi(Self) BH-18-020-002-02139971/3812 OTHER वारोस अराकात/बंधुआरा 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 0518020WL070276 Credited 25/03/2024   7 Ramadana devi(Self) BH-18-020-002-02139971/3817 OTHER वारोस अराकात/बंधुआरा 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 0518020WL070276 Credited 25/03/2024   8 satyendra kumar(Self) BH-18-020-002-02139971/3809 OTHER वारोस अराकात/बंधुआरा 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 0518020WL070276 Credited 25/03/2024   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 0 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 120