Muster Roll No. : 6685	Date From : 08/03/2024    Date To : 23/03/2024	Sanction No. : 0518020002/2023-2024/72037/AS    Sanction Date : 26/02/2024
Work Code : 0518020002/IF/20989896	Work Name : Soni devi ke niji jamin me khet pokhri nirman karya (0518020002/IF/20989896)

Measurement Book Detail

MB NO.  4151        Page NO.  6

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 किरण देवी (Self) BH-18-020-002-02140871/1091 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL088625 Credited 16/04/2024   2 ASHA DEVI(Self) BH-18-020-002-02140871/2532 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL088625 Credited 16/04/2024   3 sanju devi(Wife) BH-18-020-002-02140871/2401 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL088625 Credited 16/04/2024   4 Shivsundar mukhiya(Husband) BH-18-020-002-02140871/2394 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL088625 Credited 16/04/2024   5 USHA DEVI(Self) BH-18-020-002-02140871/2051 OTHER वेलसांडी A A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL088625   6 पचिया देवी(Self) BH-18-020-002-02140871/25018 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL088625 Credited 16/04/2024   7 indu devi(Self) BH-18-020-002-02140871/25026 OTHER वेलसांडी 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 Bithan PUNB0MBGB06 0518020WL088625 Credited 16/04/2024   8 daulti devi(Self) BH-18-020-002-02140871/2394 OTHER वेलसांडी 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 Bithan PUNB0MBGB06 0518020WL088625 Credited 16/04/2024   9 ललीता देवी (Self) BH-18-020-002-02140871/1089 OTHER वेलसांडी 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 Bithan PUNB0MBGB06 0518020WL088625 Credited 16/04/2024   10 ramprvesh mukhiya(Self) BH-18-020-002-02140871/2401 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL088625 Credited 16/04/2024   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 0 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3283.2

Total man days : 144