Muster Roll No. : 2601	Date From : 26/07/2023    Date To : 10/08/2023	Sanction No. : 0518020/2023-2024/249076/AS    Sanction Date : 17/07/2023
Work Code : 0518020006/LD/20399755	Work Name : WARD NO-5 PASWAN TOL KE BAGAL SARAKARI JAMIN ME MITTI KARAN KARYA

Measurement Book Detail

MB NO.  9755        Page NO.  3

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 md vasiullah(Self) BH-18-020-006-02144900/10259 OTHER जगमोहरा 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 0518020WL033091 Credited 28/08/2023   2 kusbu kumari(Self) BH-18-020-006-02144900/10266 OTHER जगमोहरा 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 0518020WL033091 Credited 28/08/2023   3 Radha devi(Self) BH-18-020-006-02144900/10267 OTHER जगमोहरा 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 0518020WL033091 Credited 28/08/2023   4 Khokhiya devi(Self) BH-18-020-006-02144900/10264 OTHER जगमोहरा 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 BITHAN SBIN0006017 0518020WL033091 Credited 28/08/2023   5 Gonar Devi(Self) BH-18-020-006-02144900/10261 OTHER जगमोहरा 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 BITHAN SBIN0006017 0518020WL033091 Credited 28/08/2023   6 Jaymala Devi(Self) BH-18-020-006-02144900/10262 OTHER जगमोहरा 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 BITHAN SBIN0006017 0518020WL033091 Credited 28/08/2023   7 makeshvar mukhiya(Self) BH-18-020-006-02144900/10269 OTHER जगमोहरा 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 BITHAN SBIN0006017 0518020WL033091 Credited 28/08/2023   8 mallu mukhiya BH-18-020-006-02144900/10270 OTHER जगमोहरा 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 BITHAN SBIN0006017 0518020WL033091 Credited 28/08/2023   9 SUNITA DEVI(Self) BH-18-020-006-02144900/10263 OTHER जगमोहरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA Harpur BARB0HARPUR 0518020WL033091 Credited 28/08/2023   10 Dharvendra mukhiya(Self) BH-18-020-006-02144900/10268 OTHER जगमोहरा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL033091 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160