Muster Roll No. : 1328	Date From : 08/05/2023    Date To : 23/05/2023	Sanction No. : 0518008001/2023-2024/99049/AS    Sanction Date : 24/04/2023
Work Code : 0518008001/RC/20584261	Work Name : ward 8 me Mahadalit basti Kamlu ram ke ghar se Mahadev ram ke khet pcc sarak tak mitti avm itt karan (0518008001/RC/20584261)

Measurement Book Detail

MB NO.  4261        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 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 SEEMA DEVI(Self) BH-18-008-001-02096700/3787 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Patepur CBIN0R10001 0518008WL012745 Credited 01/06/2023   2 राकेश राम BH-18-008-001-02096700/338 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518008WL012745 Credited 01/06/2023   3 SANJU DEVI(Self) BH-18-008-001-02096700/3736 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL012745 Credited 01/06/2023   4 GURIYA KUMARI(Self) BH-18-008-001-02096700/3791 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012745 Credited 01/06/2023   5 MANCHAN KUMARI(Self) BH-18-008-001-02096700/3792 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012745 Credited 01/06/2023   6 INDRAPARI DEVI(Wife) BH-18-008-001-02096700/309 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL012745 Credited 01/06/2023   7 महादेव राम BH-18-008-001-02096700/322 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012745 Credited 01/06/2023   8 सुरेन्‍द्र राम BH-18-008-001-02096700/323 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL012745 Credited 01/06/2023   9 महेश राम BH-18-008-001-02096700/313 SC गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL012745 Credited 01/06/2023   10 LAKSHMI KUMARI(Self) BH-18-008-001-02096700/3793 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA MOWBAZIDPUR BKID0004841 0518008WL012745 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160