Muster Roll No. : 14770	Date From : 11/01/2024    Date To : 25/01/2024	Sanction No. : 0518002009/2023-2024/382038/AS    Sanction Date : 22/11/2023
Work Code : 0518002009/LD/20406561	Work Name : WARD-13 MAI BRAHAMSTHAN KE PRAGAN MAI MITTI BHARAI EVM STHAL VIKASH KARYA

Measurement Book Detail

MB NO.  6561        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 manoj kumar rai BH-18-002-009-02040471/2920 OTHER कीशनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL075413 Credited 25/03/2024   2 parvin kumar BH-18-002-009-02040471/2923 SC कीशनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL075413 Credited 25/03/2024   3 PINKI DEVI BH-18-002-009-02040471/2180 OTHER कीशनपुर P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHURLAKH CNRB0001724 0518002WL075413 Credited 25/03/2024   4 vikash kumar ray BH-18-002-009-02040471/2919 OTHER कीशनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL075413 Credited 25/03/2024   5 सुक्‍कन सहनी(Self) BH-18-002-009-02040471/405 OTHER कीशनपुर P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHURLAKH CNRB0001724 0518002WL075413 Credited 25/03/2024   6 शैली देवी BH-18-002-009-02040471/405 OTHER कीशनपुर P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 CANARA BANK DHURLAKH CNRB0001724 0518002WL075413 Credited 25/03/2024   7 SHILA DEVI BH-18-002-009-02040571/962 SC डुबरबन्‍ना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL075413 Credited 25/03/2024   8 MANJU DEVI BH-18-002-009-02040671/1885 OTHER रघुनाथपुर P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL075413 Credited 25/03/2024   9 bibha devi BH-18-002-009-02040471/2922 SC कीशनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL075413 Credited 25/03/2024   10 prakash kumar BH-18-002-009-02040471/2925 SC कीशनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL075413 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 18696

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

Total Cash payment(In Rs.) Cash 32376 Average Per labour 3237.6001

Total man days : 142