Muster Roll No. : 5678	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 0518002/2023-2024/96644/AS    Sanction Date : 28/04/2023
Work Code : 0518002/WC/20552099	Work Name : WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)

Measurement Book Detail

MB NO.  216        Page NO.  40

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 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 KHUSHBU KUMARI BH-18-002-019-02042300/2293 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 ICICI BANK SAMASTIPUR, BIHAR ICIC0001336 0518002WL028210 Credited 19/09/2023   2 MD RIJVAN BH-18-002-019-02042300/2226 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL028210 Credited 19/09/2023   3 RAMESH THAKUR BH-18-002-019-02042300/2281 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL028210 Credited 19/09/2023   4 फुलबाबु चौधरी BH-18-002-019-02042300/225 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL028210 Credited 19/09/2023   5 राजेन्‍द्र चौधरी(Self) BH-18-002-019-02042300/245 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   6 SUNIL PASWAN BH-18-002-019-02042300/2286 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   7 SURENDRA KUMAR CHAUDHARY BH-18-002-019-02042300/2248 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   8 PRAVIN KUMAR PASWAN BH-18-002-019-02042300/2288 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA DARBHANGA UBIN0558796 0518002WL028210 Credited 19/09/2023   9 ASAMA KHATOON BH-18-002-019-02042300/2471 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0518002WL028210 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 14364 Average Per labour 1596

Total man days : 63