Muster Roll No. : 2381	Date From : 17/07/2023    Date To : 01/08/2023	Sanction No. : 0518020/2023-2024/201598/AS    Sanction Date : 20/06/2023
Work Code : 0518020002/RC/20629577	Work Name : Santosh Sah k khet se Shatrughna Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629577)

Measurement Book Detail

MB NO.  9577        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 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030394 Credited 21/09/2023   2 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL030394 Credited 21/09/2023   3 laxmi kumari(Self) BH-18-020-002-02139800/3002 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030394 Credited 21/09/2023   4 santosh kumar(Self) BH-18-020-002-02139800/2998 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030394 Credited 21/09/2023   5 ranju devi(Self) BH-18-020-002-02139800/3003 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030394 Credited 21/09/2023   6 aashish kumar(Self) BH-18-020-002-02139800/3007 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030394 Credited 21/09/2023   7 vimlesh yadav(Self) BH-18-020-002-02139800/3001 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030394 Credited 21/09/2023   8 nisha kumari(Self) BH-18-020-002-02139800/2996 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL030394 Credited 21/09/2023   9 chintush kumar(Self) BH-18-020-002-02139800/2992 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL030394 Credited 21/09/2023   10 rajkishore yadav(Self) BH-18-020-002-02139800/2993 OTHER भुईधार P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL030394 Credited 21/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150