Muster Roll No. : 1606	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 0518019/2022-2023/27682/AS    Sanction Date : 15/02/2023
Work Code : 0518019/RC/20566934	Work Name : MANIT KE KHET SE PAKAHI SIMAN TAK SARAK TAK SARAK SIMAN

Measurement Book Detail

MB NO.  3093        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 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 GULASHABBO KHATUN(Self) BH-18-019-010-02135100/4046 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 0518019WL011529 Credited 30/05/2023   2 MOKIMUN NISA(Self) BH-18-019-010-02135100/4126 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 0518019WL011529 Credited 30/05/2023   3 NAJMUN NISHA(Self) BH-18-019-010-02135100/4127 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 0518019WL011529 Credited 30/05/2023   4 GULSHAN KHATUN(Self) BH-18-019-010-02135200/2699 OTHER भतवान 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 0518019WL011529 Credited 30/05/2023   5 RINA KUMARI(Self) BH-18-019-010-02135100/4088 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 0518019WL011529 Credited 30/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 3420

Total man days : 75