Muster Roll No. : 2643	Date From : 30/07/2023    Date To : 14/08/2023	Sanction No. : 0518020/2023-2024/224960/AS    Sanction Date : 26/06/2023
Work Code : 0518020/LD/20398705	Work Name : Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay

Measurement Book Detail

MB NO.  8705        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 Sattan yadav(Self) BH-18-020-002-02140700/4286 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034010 Credited 28/08/2023   2 Ramkumar yadav(Self) BH-18-020-002-02140700/4287 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034010 Credited 28/08/2023   3 Paro devi(Self) BH-18-020-002-02140700/4292 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034010 Credited 28/08/2023   4 Anita devi(Self) BH-18-020-002-02140700/4295 SC परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL034010 Credited 28/08/2023   5 Lalmohan yadav(Self) BH-18-020-002-02140700/4289 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034010 Credited 28/08/2023   6 Virokha devi(Self) BH-18-020-002-02140700/4293 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034010 Credited 28/08/2023   7 Gangiya devi(Self) BH-18-020-002-02140700/4288 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL034010 Credited 28/08/2023   8 Kunti devi(Self) BH-18-020-002-02140700/4290 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL034010 Credited 28/08/2023   9 Sunita devi(Self) BH-18-020-002-02140700/4291 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DHARAMPUR (BIHAR) CBIN0283059 0518020WL034010 Credited 28/08/2023   10 Vina devi(Self) BH-18-020-002-02140700/4294 OTHER परकौली P P P P P P P P A P P A P P A P 13 228 2964 0 0 2964 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL034010 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130