Muster Roll No. : 5086	Date From : 03/01/2024    Date To : 15/01/2024	Sanction No. : 0518020/2023-2024/341877/AS    Sanction Date : 26/11/2023
Work Code : 0518020/WC/20597470	Work Name : Bithan panchayt ke ward no. 10 me ramnaumi pokhar uttari bhag me sidhi nirman karay

Measurement Book Detail

MB NO.  7470        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 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 Ashok Kumar Sahu BH-18-020-010-02142300/3677 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL073716 Credited 25/03/2024   2 sujit kumar(Self) BH-18-020-010-02142300/3702 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL073716 Credited 25/03/2024   3 Amarjeet Kumar BH-18-020-010-02142300/3661 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SHEKHPURA PATNA BIHAR PUNB0997100 0518020WL073716 Credited 25/03/2024   4 Pinkee Kumari BH-18-020-010-02142300/3656 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK KHODABANDPUR UCBA0000999 0518020WL073716 Credited 25/03/2024   5 Rubi Devi BH-18-020-010-02142300/3659 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   6 Rahul Kumar BH-18-020-010-02142300/3678 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   7 Kajal Devi BH-18-020-010-02142300/3658 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   8 Savitri Devi BH-18-020-010-02142300/3655 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   9 Manju Devi BH-18-020-010-02142300/3657 OTHER वीठन P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL073716 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117