Muster Roll No. : 5148	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 0518003/2023-2024/224764/AS    Sanction Date : 27/06/2023
Work Code : 0518003012/WH/43544	Work Name : TRIMUHANI PUL KE SAMNE DAMUR POKHAR KA URAHI KARAN KARAY

Measurement Book Detail

MB NO.  43544        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 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 RAJA BABU(Husband) BH-18-003-009-02056000/4584 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL029290 Credited 19/09/2023   2 NAJMIN BEGAM(Self) BH-18-003-009-02056000/2653 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL029290 Credited 19/09/2023   3 PANKAJ KUMAR(Self) BH-18-003-009-02056000/2596 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL029290 Credited 19/09/2023   4 विमल प्रसाद झा(Self) BH-18-003-009-02056000/425 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL029290 Credited 19/09/2023   5 DHARAMSHILA DEVI(Self) BH-18-003-009-02056000/3019 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL029290 Credited 19/09/2023   6 RADHE SHYAM MAHTO(Self) BH-18-003-009-02056000/2419 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL029290 Credited 19/09/2023   7 URMILA DEVI(Self) BH-18-003-009-02056000/2592 OTHER सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL029290 Credited 19/09/2023   8 URMILA DEVI(Self) BH-18-003-009-02056000/3324 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL029290 Credited 19/09/2023   9 SONU KUMAR(Self) BH-18-003-009-02056000/4583 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL029290 Credited 19/09/2023   10 JAYMALA KUMARI(Self) BH-18-003-009-02056000/4584 SC सीवैसींगपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL029290 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140