Muster Roll No. : 17640	Date From : 13/03/2024    Date To : 27/03/2024	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 SAMMA PRAVEEN(Self) BH-18-019-017-02137272/3136 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL089492 Credited 16/04/2024   VIBHISHAN JHA 2 YASMIN KHATUN(Self) BH-18-019-017-02137272/1862 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089492 Credited 16/04/2024   VIBHISHAN JHA 3 MD JAVED(Self) BH-18-019-017-02137272/1865 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL089492 Credited 16/04/2024   VIBHISHAN JHA 4 MD ARMAN(Self) BH-18-019-017-02137272/1849 OTHER ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089492 Credited 16/04/2024   VIBHISHAN JHA 5 MD ABUKALAM(Self) BH-18-019-017-02137272/3818 SC ससान साउथ पार्ट P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA ROSERA BKID0004974 0518019WL089492 Credited 16/04/2024   VIBHISHAN JHA Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 3420

Total man days : 75