Muster Roll No. : 2188	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 0518019017/2022-2023/47259/AS    Sanction Date : 03/03/2023
Work Code : 0518019017/RC/20617246	Work Name : STATE BOADING SE LEKAR MANISH RAY KE KHET TAK MITTI SAH IT KARAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANIJ KUMAR SAHU(Self) BH-18-019-017-02137272/3191 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL014583 Credited 10/06/2023   2 MD SAMSHAD(Self) BH-18-019-017-02137272/3193 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL014583 Credited 10/06/2023   3 DINESH SHARMA(Self) BH-18-019-017-02137272/3197 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014583 Credited 10/06/2023   4 ASHMITA DEVI(Self) BH-18-019-017-02137272/3189 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK GARHPURA UCBA0002469 0518019WL014583 Credited 10/06/2023   5 AMARIKA DEVI(Self) BH-18-019-017-02137272/3190 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK GARHPURA UCBA0002469 0518019WL014583 Credited 10/06/2023   6 SHANTI DEVI(Self) BH-18-019-017-02137272/3198 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   7 SHAHANAJ KHATUN(Self) BH-18-019-017-02137272/3195 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   8 MAJINA KHATUN(Self) BH-18-019-017-02137272/3188 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   9 SARVARI KHATUN(Self) BH-18-019-017-02137272/3192 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014583 Credited 10/06/2023   10 TARANA KHATOON(Wife) BH-18-019-017-02137272/3196 OTHER ससान साउथ पार्ट P P A P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014583 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130