Muster Roll No. : 4971	Date From : 30/06/2023    Date To : 13/07/2023	Sanction No. : 0518003/2023-2024/165036/AS    Sanction Date : 03/06/2023
Work Code : 0518003/LD/20392055	Work Name : WARD 02 LAKHANPATTI JANE WALI SARAK ME PUL KE PURAB CHHATIGRAST SARAK ME SURAKSHA DIWAR NIRMAN KARYA (0518003/LD/20392055)

Measurement Book Detail

MB NO.  20392055        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 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 RAJIV RANJAN KUMAR(Self) BH-18-003-002-02052710/4399 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL028243 Credited 19/09/2023   2 ADARSH RAJ(Self) BH-18-003-002-02052710/3059 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028243 Credited 19/09/2023   3 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL028243 Credited 19/09/2023   4 PRINCE KUMAR(Self) BH-18-003-002-02052710/4396 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL028243 Credited 19/09/2023   5 KAJAL KUMARI(Self) BH-18-003-002-02052710/4387 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL028243 Credited 19/09/2023   6 PANVATI DEVI(Self) BH-18-003-002-02052710/4389 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL028243 Credited 19/09/2023   7 MAHASUNDRI DEVI(Self) BH-18-003-002-02052710/2663 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL028243 Credited 19/09/2023   8 ABHA KUMARI(Self) BH-18-003-002-02052710/4390 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL028243 Credited 19/09/2023   9 AMRENDRA KUMAR ROSHAN(Self) BH-18-003-002-02052710/4393 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL028243 Credited 19/09/2023   10 BABLU KUMAR(Self) BH-18-003-002-02052710/4425 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL028243 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140