Muster Roll No. : 3268	Date From : 02/06/2023    Date To : 17/06/2023	Sanction No. : 0518002/2023-2024/96644/AS    Sanction Date : 28/04/2023
Work Code : 0518002/WC/20552099	Work Name : WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)

Measurement Book Detail

MB NO.  99        Page NO.  10

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 HALIMA KHATUN BH-18-002-019-02042300/2201 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL021000 Credited 30/06/2023   2 RAMESH THAKUR BH-18-002-019-02042300/2281 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL021000 Credited 30/06/2023   3 देवी पासवान(Self) BH-18-002-019-02042300/220 SC पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL021000 Credited 30/06/2023   4 AMARJEET KUMAR BH-18-002-019-02042300/2686 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL021000 Credited 30/06/2023   5 SUNIL PASWAN BH-18-002-019-02042300/2286 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL021000 Credited 30/06/2023   6 PRAVIN KUMAR PASWAN BH-18-002-019-02042300/2288 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARBHANGA UBIN0558796 0518002WL021000 Credited 30/06/2023   7 ASAMA KHATOON BH-18-002-019-02042300/2471 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0518002WL021000 Credited 30/06/2023   8 RAUSHAN KHATUN BH-18-002-019-02042300/2481 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0518002WL021000 Credited 30/06/2023   9 NAJRANA KHATOON BH-18-002-019-02042300/2497 OTHER पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0518002WL021000 Credited 30/06/2023   10 सुबोध पासवान(Self) BH-18-002-019-02042300/21 SC पुरनाही P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL021000 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150