Muster Roll No. : 4554	Date From : 08/12/2023    Date To : 23/12/2023	Sanction No. : 0518020001/2023-2024/382616/AS    Sanction Date : 09/11/2023
Work Code : 0518020001/RC/20666985	Work Name : Mukesh yadav ke khet se mahendra yadav ke khet tak mitti sah it karan karay

Measurement Book Detail

MB NO.  6985        Page NO.  3

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 maha kumari(Self) BH-18-020-001-02140600/4850 SC सखवा 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 0518020WL066437 Credited 20/03/2024   2 manish kumar(Self) BH-18-020-001-02140600/4854 SC सखवा 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 0518020WL066437 Credited 20/03/2024   3 nandan mukhiya(Self) BH-18-020-001-02140600/4857 SC सखवा 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 0518020WL066437 Credited 20/03/2024   4 rina devi(Self) BH-18-020-001-02140600/4849 SC सखवा 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 SAKARPURA PUNB0228800 0518020WL066437 Credited 20/03/2024   5 chandan kumar(Self) BH-18-020-001-02140600/4856 SC सखवा 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 BITHAN BARB0BITHAN 0518020WL066437 Credited 20/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 3648

Total man days : 80