Muster Roll No. : 6708	Date From : 10/03/2024    Date To : 24/03/2024	Sanction No. : 0518020/2023-2024/76115/AS    Sanction Date : 26/02/2024
Work Code : 0518020/RC/20704482	Work Name : Jivika bhavan ke prangan me mitti sah it karan karay

Measurement Book Detail

MB NO.  4482        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 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 monika kumari(Self) BH-18-020-011-02140300/3793 SC कटोरी 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 0518020WL088543 Credited 16/04/2024   2 sulena devi(Self) BH-18-020-011-02140300/3796 SC कटोरी 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 0518020WL088543 Credited 16/04/2024   3 binita devi(Self) BH-18-020-011-02140300/3797 SC कटोरी 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 0518020WL088543 Credited 16/04/2024   4 saraswati kumari(Self) BH-18-020-011-02140300/3804 SC कटोरी 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 0518020WL088543 Credited 16/04/2024   5 pinki devi(Self) BH-18-020-011-02140300/3790 SC कटोरी 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 0518020WL088543 Credited 16/04/2024   6 pusha devi(Self) BH-18-020-011-02140300/3794 SC कटोरी 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 0518020WL088543 Credited 16/04/2024   7 puja kumari(Self) BH-18-020-011-02140300/3795 SC कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL088543 Credited 16/04/2024   8 punita kumari(Self) BH-18-020-011-02140300/3786 SC कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL088543 Credited 16/04/2024   9 kavita devi(Self) BH-18-020-011-02140300/3788 SC कटोरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL088543 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135