Muster Roll No. : 325	Date From : 13/04/2023    Date To : 26/04/2023	Sanction No. : 0526002009/2022-2023/4583/AS    Sanction Date : 19/01/2023
Work Code : 0526002009/IC/20463484	Work Name : विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)

Measurement Book Detail

MB NO.  667        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 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 A A A P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Munger IPOS0000001 0526002WL001905 Credited 12/05/2023   2 ABHINAV RAJ(Self) BH-26-002-009-02677900/4389 OTHER 109इथारी A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001905 Credited 12/05/2023   3 Amit kumar(Self) BH-26-002-009-02677900/4356 OTHER 109इथारी A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001905 Credited 12/05/2023   4 SAURAV KUMAR(Self) BH-26-002-009-02677900/4359 OTHER 109इथारी A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001905 Credited 12/05/2023   5 RAJEEV KUMAR(Self) BH-26-002-009-02677900/4366 OTHER 109इथारी A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001905 Credited 12/05/2023   6 SUMAN KUMAR(Self) BH-26-002-009-02677900/4387 OTHER 109इथारी A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001905 Credited 12/05/2023   7 AMAN KUMAR(Self) BH-26-002-009-02677900/4386 OTHER 109इथारी A P P P P P P P P A A A P P 10 228 2280 0 0 2280 BANK OF INDIA JAMALPUR BKID0004649 0526002WL001905 Credited 12/05/2023   8 ARTI KUMARI(Self) BH-26-002-009-02677900/4388 OTHER 109इथारी A P P P P P P P P A A A P P 10 228 2280 0 0 2280 BANK OF INDIA JAMALPUR BKID0004649 0526002WL001905 Credited 12/05/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 2280

Total man days : 80