Muster Roll No. : 1248	Date From : 11/06/2023    Date To : 25/06/2023	Sanction No. : 0526002/2023-2024/154477/AS    Sanction Date : 03/06/2023
Work Code : 0526002/IC/20490643	Work Name : सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)

Measurement Book Detail

MB NO.  2154        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 RANI KUMARI(Self) BH-26-002-009-02677900/4385 OTHER 109इथारी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Munger IPOS0000001 0526002WL006827 Credited 30/08/2023   2 ABHINAV RAJ(Self) BH-26-002-009-02677900/4389 OTHER 109इथारी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006827 Credited 30/08/2023   3 AMARJIT KUMAR(Self) BH-26-002-009-02677940/3865 OTHER 109पैरु मंडल टोला A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL006827 Credited 30/08/2023   4 kriti kumari(Self) BH-26-002-009-02677900/4370 OTHER 109इथारी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL006827 Credited 30/08/2023   5 AMAN KUMAR(Self) BH-26-002-009-02677900/4386 OTHER 109इथारी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA JAMALPUR BKID0004649 0526002WL006827 Credited 30/08/2023   6 ARTI KUMARI(Self) BH-26-002-009-02677900/4388 OTHER 109इथारी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA JAMALPUR BKID0004649 0526002WL006827 Credited 30/08/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84