Muster Roll No. : 84	Date From : 04/04/2024    Date To : 19/04/2024	Sanction No. : 0518008/2023-2024/84565/AS    Sanction Date : 26/02/2024
Work Code : 0518008023/AV/20420883	Work Name : Ward 06 Manikant Jha ke ghar ke pass sadak kinare Suraksha Diwar ke pas Mitti sah Pewar Block Nirman

Measurement Book Detail

MB NO.  0883        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 RUKMANI DEVI(Self) BH-18-008-023-02102200/2623 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000931 Credited 29/04/2024   2 RAVINDRA RAY(Husband) BH-18-008-023-02102200/2624 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000931 Credited 29/04/2024   3 KAJAL KUMARI(Self) BH-18-008-023-02102200/2625 SC मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000931 Credited 29/04/2024   4 MAYAVATI DEVI(Self) BH-18-008-023-02102200/2563 SC मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL000931 Credited 29/04/2024   5 RITA KUMARI(Self) BH-18-008-023-02102200/2621 SC मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL000931 Credited 29/04/2024   6 REKHA DEVI(Self) BH-18-008-023-02102200/2622 SC मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL000931 Credited 29/04/2024   7 SANJU KUMARI(Self) BH-18-008-023-02102200/2568 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL000931 Credited 29/04/2024   8 KIRAN KUMARI(Self) BH-18-008-023-02102200/2600 SC मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL000931 Credited 29/04/2024   9 DHANMANTI DEVI(Self) BH-18-008-023-02102200/2620 SC मुसापुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL000931 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23232 Amount Paid ST 0 Amount Paid Other 11616

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

Total Cash payment(In Rs.) Cash 34848 Average Per labour 3872

Total man days : 144