Muster Roll No. : 10205	Date From : 19/10/2023    Date To : 03/11/2023	Sanction No. : 0518002/2023-2024/260117/AS    Sanction Date : 26/07/2023
Work Code : 0518002/FP/20336230	Work Name : WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA

Measurement Book Detail

MB NO.  20336230        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 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 Bhagrita devi(Wife) BH-18-002-019-02042300/2198 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL052090 Credited 11/11/2023   2 REENA KUMARI BH-18-002-019-02042300/2199 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL052090 Credited 11/11/2023   3 MAMATA DEVI BH-18-002-019-02042300/2798 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL052090 Credited 11/11/2023   4 MAMTA DEVI BH-18-002-019-02042300/2647 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   5 VINA DEVI BH-18-002-019-02042300/2117 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   6 फुलबाबु चौधरी BH-18-002-019-02042300/225 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   7 PAPPU KUMAR CHOUDHARY(Self) BH-18-002-019-02042300/3054 SC पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   8 FUL KUMARI BH-18-002-019-02042300/2410 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   9 राजेन्‍द्र चौधरी(Self) BH-18-002-019-02042300/245 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   10 RANI DEVI BH-18-002-019-02042300/2376 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150