Muster Roll No. : 17872	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 0518002/2023-2024/34723/AS    Sanction Date : 16/02/2024
Work Code : 0518002/IC/20498201	Work Name : nandlal paswan ke khet se rambhajan paswan ke khet tak nahar urahi karya

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 Ranju devi BH-18-002-007-02043310/1216 OTHER नवटोला P P P A P P P P P A P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 2 Dharmnath thakur(Self) BH-18-002-007-02043310/1217 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 3 Damodar sah(Self) BH-18-002-007-02043310/1219 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 4 Arjun mandal(Self) BH-18-002-007-02043310/1222 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 5 Soni devi BH-18-002-007-02043310/1224 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 6 Vinod kumar mandal(Self) BH-18-002-007-02043310/1225 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 7 Saroj mandal BH-18-002-007-02043310/1226 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 8 Anil sah BH-18-002-007-02043310/1227 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 9 Sabita devi BH-18-002-007-02043310/1220 OTHER नवटोला P P P A P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR 10 Gudiya kumari BH-18-002-007-02043310/1221 OTHER नवटोला P P A A A P P P P P P A P P P 11 228 2508 0 0 2508 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL090885 Credited 16/04/2024   ARBIND KUMAR Daily Attendence 10 10 9 0 9 10 10 10 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28956

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127