Muster Roll No. : 29486	Date From : 13/03/2023    Date To : 27/03/2023	Sanction No. : 0518019/2022-2023/27682/AS    Sanction Date : 15/02/2023
Work Code : 0518019/RC/20566934	Work Name : MANIT KE KHET SE PAKAHI SIMAN TAK SARAK TAK SARAK SIMAN

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 GULNAJ PRAWEEN(Self) BH-18-019-010-02135100/3878 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL143886 Credited 03/04/2023   2 MD SHAMSHAD(Self) BH-18-019-010-02135100/3773 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143886 Credited 03/04/2023   3 MOHAMMAD KHALID(Self) BH-18-019-010-02135100/3772 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143886 Credited 03/04/2023   4 Mahajabin Khatun(Self) BH-18-019-010-02135100/3683 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL143886 Credited 03/04/2023   5 MD OBAISH(Self) BH-18-019-010-02135100/3103 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL143886 Credited 03/04/2023   6 Shabana Khatun(Self) BH-18-019-010-02135100/3680 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL143886 Credited 03/04/2023   7 Sabila Khatun(Self) BH-18-019-010-02135100/3681 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL143886 Credited 03/04/2023   8 SHEKHASANA KHATUN(Self) BH-18-019-010-02135100/3110 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL143886 Credited 03/04/2023   9 ENUL KHATUN(Self) BH-18-019-010-02135100/3835 SC सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL143886 Credited 03/04/2023   10 Shehin Pravin(Self) BH-18-019-010-02135100/3682 OTHER सीरसीया A P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518019WL143886 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130