Muster Roll No. : 2054	Date From : 04/07/2023    Date To : 19/07/2023	Sanction No. : 0518020013/2023-2024/169555/AS    Sanction Date : 05/06/2023
Work Code : 0518020013/IC/20488638	Work Name : Manoj mukhiya ke khet se rajaram mukhiya ke khet tak nahar urahi karay

Measurement Book Detail

MB NO.  8638        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 Tetari Devi BH-18-020-013-02142500/2696 SC मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029054 Credited 19/09/2023   2 Gopal Kumar BH-18-020-013-02142500/2698 SC मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518020WL029054 Credited 19/09/2023   3 sanjiv kumar(Self) BH-18-020-013-02142500/3767 SC मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518020WL029054 Credited 19/09/2023   4 Babita devi(Self) BH-18-020-013-02142500/3257 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   5 Roshni Kumari BH-18-020-013-02142500/3316 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029054 Credited 19/09/2023   6 Laxman Kumar BH-18-020-013-02142500/2697 SC मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF BARODA Sanokhar BARB0SANOKH 0518020WL029054 Credited 19/09/2023   7 Asha Devi BH-18-020-013-02142500/2699 SC मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF BARODA Sanokhar BARB0SANOKH 0518020WL029054 Credited 19/09/2023   8 Prakash Sharma BH-18-020-013-02142500/2700 SC मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF BARODA Harpur BARB0HARPUR 0518020WL029054 Credited 19/09/2023   9 Subhash kumar(Self) BH-18-020-013-02142500/3824 OTHER मरथुआ P P P P P P P P P P P P P P A P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL029054 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135