Muster Roll No. : 18089	Date From : 17/03/2024    Date To : 30/03/2024	Sanction No. : 0518019010/2023-2024/129598/AS    Sanction Date : 24/05/2023
Work Code : 0518019010/RC/20584393	Work Name : MUKHAY SARAK SE PANI TANKI TAK MITEE SAH TIKARAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 FAHMIDA BEGAM(Self) BH-18-019-010-02135100/4024 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL091555 Credited 13/04/2024   2 MD JAVED(Self) BH-18-019-010-02135100/4027 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   3 NAZRANA KHATUN(Self) BH-18-019-010-02135100/4034 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   4 SANJIRA KHATUN(Self) BH-18-019-010-02135100/3902 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   5 AJAY RAM(Self) BH-18-019-010-02135100/4019 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   6 PRAMILA DEVI(Self) BH-18-019-010-02135100/4020 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL091555 Credited 13/04/2024   7 ROBIDA KHATUN(Self) BH-18-019-010-02135100/4022 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL091555 Credited 13/04/2024   8 NAZREEN(Self) BH-18-019-010-02135100/4016 OTHER सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL091555 Credited 13/04/2024   9 AHAMDI KHATUN(Self) BH-18-019-010-02135100/4025 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091555 Credited 13/04/2024   10 RUKSANA KHATUN(Self) BH-18-019-010-02135100/4036 SC सीरसीया A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL091555 Credited 13/04/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23712 Amount Paid ST 0 Amount Paid Other 5928

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

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

Total man days : 130