Muster Roll No. : 868	Date From : 11/05/2024    Date To : 25/05/2024	Sanction No. : 0518018/2022-2023/208465/AS    Sanction Date : 27/07/2022
Work Code : 0518018016/FP/20317615	Work Name : Ward No 10 Me Soman Manjhi Ke Khet Se Md Najjo Ke Khet Tak Jamindari Bandh Me Mitti Karan Kary

Measurement Book Detail

MB NO.  20317615        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 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 Lalit Kumar Yadav(Self) BH-18-018-016-02130300/3804 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL010715 Credited 08/06/2024   2 पारो देवी(Self) BH-18-018-016-02130300/5 SC कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL010715 Rejected 10/06/2024   3 Nitu Devi(Self) BH-18-018-016-02130300/4067 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   4 Gita Devi(Wife) BH-18-018-016-02130300/3799 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   5 Fulo Manjhi(Self) BH-18-018-016-02130300/4066 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   6 Jaykant Manjhi(Self) BH-18-018-016-02130300/4069 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   7 Rohit Kumar(Husband) BH-18-018-016-02130300/3809 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Kaina PUNB0MBGB06 0518018WL010715 Credited 09/06/2024   8 Pinki Kumari(Self) BH-18-018-016-02130300/3809 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL010715 Credited 08/06/2024   9 Upendra Narayan Yadav(Self) BH-18-018-016-02130300/8203 OTHER कवीलासी P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518018WL010715 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108