Muster Roll No. : 4310	Date From : 24/06/2023    Date To : 07/07/2023	Sanction No. : 0518014013/2022-2023/191645/AS    Sanction Date : 21/06/2022
Work Code : 0518014013/IC/20449398	Work Name : WARD 01 ME RAMPRIT SINGH KE KHET KE NIKAT SE SHANKAR SINGH KE KHET TAK WAHA KA URAHI KARYA

Measurement Book Detail

MB NO.  20449398        Page NO.  4

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 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 MALA DEVI BH-18-014-013-02116200/1036 SC चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL028437 Credited 19/09/2023   2 USHA DEVI(Self) BH-18-014-013-02116200/1720 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   3 NUNU KUMAR(Self) BH-18-014-013-02116200/1740 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   4 SITA DEVI(Self) BH-18-014-013-02116200/1747 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   5 AWADH KISHORE RAI BH-18-014-013-02116200/3482 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   6 RANJU DEVI BH-18-014-013-02116200/3448 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   7 LAAXMAN KUMAR BH-18-014-013-02116200/3478 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   8 NIBHA KUMARI(Self) BH-18-014-013-02116200/3428 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   9 AMAN KUMAR(Self) BH-18-014-013-02116200/3434 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 HDFC BANK DALSINGHSARAI HDFC0002114 0518014WL028437 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108