Muster Roll No. : 7819	Date From : 12/10/2023    Date To : 27/10/2023	Sanction No. : 0518014020/2023-2024/123969/AS    Sanction Date : 12/05/2023
Work Code : 0518014020/RC/20625959	Work Name : WARD 08 JAYLAL BHAGAT KE BORING KE NIKAT SE MANOJ RAY KE KHET TAK MITTI OR INTKARAN KARYA

Measurement Book Detail

MB NO.  397        Page NO.  8

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 CHANDRADEEP RAY BH-18-014-020-02114200/4148 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL052096 Credited 11/11/2023   2 RAJ KUMAR BH-18-014-020-02114200/5601 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL052096 Credited 11/11/2023   3 REKHA DEVI BH-18-014-020-02114200/3696 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 UJJIVAN SMALL FINANCE BANK PIPARPATI ROAD UJVN0003352 0518014WL052096 Credited 11/11/2023   4 INDRASHAN DEVI BH-18-014-020-02114200/5602 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL052096 Credited 11/11/2023   5 SHAKUNTLA DEVI BH-18-014-020-02114200/4151 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL052096 Credited 11/11/2023   6 KIRAN DEVI BH-18-014-020-02114200/4152 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL052096 Credited 11/11/2023   7 RANJEETA DEVI BH-18-014-020-02114200/5598 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Bahadurpur-Samastipur PUNB0MBGB06 0518014WL052096 Credited 11/11/2023   8 BABITA DEVI BH-18-014-020-02114200/5441 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL052096 Credited 11/11/2023   9 BHAGWTIYA DEVI BH-18-014-020-02114200/4149 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 BANK OF INDIA SAMASTIPUR BKID0004840 0518014WL052096 Credited 10/11/2023   10 RAUSHAN KUMAR BH-18-014-020-02114200/5600 OTHER महेसारी A A A A A A P P P P P P A P P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL052096 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90