Muster Roll No. : 9119	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 0518019010/2021-2022/85887/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544461	Work Name : CHANDRASEKHAR MUKHIYA KE KHET SE MUNNA RAY KE GHAR TAK SARAK ME MITTI SAH INT KARAN KARYA

Measurement Book Detail

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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 SUSHIL KUMAR(Self) BH-18-019-010-02135100/3921 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056036 Credited 01/01/2024   2 RAUSHAN MUKHIYA(Self) BH-18-019-010-02135100/3960 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056036 Credited 01/01/2024   3 SHAHNAJ KHATUN(Self) BH-18-019-010-02135100/3938 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL056036 Credited 01/01/2024   4 MAHAVATI DEVI(Self) BH-18-019-010-02135100/3929 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056036 Credited 01/01/2024   5 SANJIDA KHATUN(Self) BH-18-019-010-02135100/3936 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056036 Credited 01/01/2024   6 SAZDA KHATUN(Self) BH-18-019-010-02135100/3922 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056036 Credited 01/01/2024   7 NIRMALA DEVI(Self) BH-18-019-010-02135100/3961 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL056036 Credited 01/01/2024   8 GAYATRI DEVI(Self) BH-18-019-010-02135100/3923 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056036 Credited 01/01/2024   9 ANJUM KHATUN(Self) BH-18-019-010-02135100/3957 OTHER सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056036 Credited 01/01/2024   10 RAKESH KUMAR(Self) BH-18-019-010-02135100/3959 SC सीरसीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056036 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 10260

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

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

Total man days : 150