Muster Roll No. : 5647	Date From : 01/07/2023    Date To : 04/07/2023	Sanction No. : 0518002015/2023-2024/218954/AS    Sanction Date : 23/06/2023
Work Code : 0518002015/IF/20826552	Work Name : sachinand pandey ke niji jamin me khet pokhar ka nirman karya

Measurement Book Detail

MB NO.  6552        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 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 सोनू कुमार BH-18-002-015-02039600/1588 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 CANARA BANK DHURLAKH CNRB0001724 0518002WL023940 Credited 19/09/2023   2 अमन कुमार BH-18-002-015-02039600/1476 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 CANARA BANK DHURLAKH CNRB0001724 0518002WL023940 Credited 19/09/2023   3 RAGHUVIR PURVE BH-18-002-015-02039600/1363 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL023940 Credited 19/09/2023   4 KANCHAN DEVI BH-18-002-015-02039600/1463 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL023940 Credited 19/09/2023   5 सुरेन्‍द्र महतो BH-18-002-015-02039600/1550 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518002WL023940 Credited 19/09/2023   6 रीना देवी BH-18-002-015-02039600/1466 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL023940 Credited 19/09/2023   7 प्रर्मीला देवी BH-18-002-015-02039600/1579 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL023940 Credited 19/09/2023   8 प्रर्मीला देवी BH-18-002-015-02039600/1488 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL023940 Credited 19/09/2023   9 अमित कुमार महतो BH-18-002-015-02039600/1518 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL023940 Credited 19/09/2023   10 SHUNIL DAS BH-18-002-015-02039600/1465 OTHER मोहीउदीनपुर P P P P 4 228 912 0 0 912 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL023940 Credited 19/09/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 40