Muster Roll No. : 3898	Date From : 06/07/2023    Date To : 21/07/2023	Sanction No. : 0518008024/2023-2024/226139/AS    Sanction Date : 25/06/2023
Work Code : 0518008024/IF/20864367	Work Name : Tinku kumar,pita-Rampraman mahto ke niji jamin me khet pokhar ka nirman karya.

Measurement Book Detail

MB NO.  20864367        Page NO.  5

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 SURESH MAHTO(Self) BH-18-008-024-00236957/142 OTHER ख़जुरी 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 0518008WL029528 Credited 19/09/2023   2 HARE KRISHNA MAHTO(Self) BH-18-008-024-00236957/122 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029528 Credited 19/09/2023   3 vinod kumar mahto(Self) BH-18-008-024-00236957/143 SC ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518008WL029528 Credited 19/09/2023   4 MANJAYLAL KUMAR(Self) BH-18-008-024-00236957/351 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL029528 Credited 19/09/2023   5 RAMESH KUMAR(Self) BH-18-008-024-00236957/140 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL029528 Credited 19/09/2023   6 KANCHAN KUMARI(Self) BH-18-008-024-00236957/141 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029528 Credited 19/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 3648

Total man days : 96