Muster Roll No. : 10900	Date From : 21/11/2023    Date To : 04/12/2023	Sanction No. : 0518003009/2023-2024/176296/AS    Sanction Date : 22/06/2023
Work Code : 0518003009/IC/20493122	Work Name : DINESH JHA KE KHET SE RAMSRINGAR JHA KE KHET TAK KACHCHA NALA URAHI KARAY

Measurement Book Detail

MB NO.  3122        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 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 SHAIRUL KHATUN(Self) BH-18-003-009-02056000/2686 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518003WL061670 Credited 01/02/2024   2 MOMINA KAHATOON(Self) BH-18-003-009-02056000/2662 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL061670 Credited 01/02/2024   3 UMESH NANDAN JHA(Self) BH-18-003-009-02056000/2637 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518003WL061670 Credited 01/02/2024   4 SAMIRUN NISHA(Self) BH-18-003-009-02056000/2656 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL061670 Credited 01/02/2024   5 MOFID MIYA(Self) BH-18-003-009-02056000/2685 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL061670 Credited 01/02/2024   6 MAHFIDA KHATUN(Self) BH-18-003-009-02056000/1011 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL061670 Credited 01/02/2024   7 KURESHA KHATUN(Self) BH-18-003-009-02056000/1977 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL061670 Credited 01/02/2024   8 JARINJA BEGAM(Self) BH-18-003-009-02056000/2658 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL061670 Credited 01/02/2024   9 NURE ALAM(Self) BH-18-003-009-02056000/2687 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL061670 Credited 01/02/2024   10 MD HABIB MIYA(Husband) BH-18-003-009-02056000/2656 OTHER सीवैसींगपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL0081743 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 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