Muster Roll No. : 2867	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0518002/2022-2023/126346/AS    Sanction Date : 14/02/2023
Work Code : 0518002/IC/20427708	Work Name : SHADIPUR MIYA POKHAR KA URAHIKARAN EVM SIDHI NIRMAN

Measurement Book Detail

MB NO.  7708        Page NO.  1

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 SHAMBHU MAHTO(Self) BH-18-002-020-02042700/2211 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL017760 Credited 17/06/2023   2 VINOD KUMAR MAHTO BH-18-002-020-02042700/1854 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017760 Credited 17/06/2023   3 SAHNAJ PRAWEEN BH-18-002-020-02042700/2240 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL017760 Credited 17/06/2023   4 Sonamukhi devi BH-18-002-020-02042700/1822 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017760 Credited 17/06/2023   5 सीतो सहनी BH-18-002-020-02042700/218 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017760 Credited 17/06/2023   6 BABITA DEVI BH-18-002-020-02042700/1851 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017760 Credited 17/06/2023   7 RAHMATI KHATOON BH-18-002-020-02042700/2239 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017760 Credited 17/06/2023   8 KAVITA DEVI BH-18-002-020-02042700/1855 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL017760 Credited 17/06/2023   9 SITA DEVI BH-18-002-020-02042700/1859 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL017760 Credited 17/06/2023   10 SUDHIR MAHTO BH-18-002-020-02042700/1852 OTHER शादीपुर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL017760 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150