Muster Roll No. : 5889	Date From : 02/02/2024    Date To : 17/02/2024	Sanction No. : 0518020/2023-2024/407391/AS    Sanction Date : 12/12/2023
Work Code : 0518020001/LD/20410103	Work Name : Up swasthay kendra ke prangan me mitti karan karay (0518020001/LD/20410103)

Measurement Book Detail

MB NO.  0103        Page NO.  3

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 urmila devi(Self) BH-18-020-001-02140600/1608 OTHER सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL0092657 Credited 15/05/2024   Deepak kumar mukhiya 2 sulekha devi(Self) BH-18-020-001-02140600/3613 OTHER सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL081500 Credited 13/04/2024   Deepak kumar mukhiya 3 Gayatri devi(Wife) BH-18-020-001-02140600/148 SC सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL081500 Credited 12/04/2024   Deepak kumar mukhiya 4 Rekha devi(Self) BH-18-020-001-02140600/1725 SC सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL081500 Credited 13/04/2024   Deepak kumar mukhiya 5 ANITA DEVI(Self) BH-18-020-001-02140600/2460 OTHER सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL081500 Credited 12/04/2024   Deepak kumar mukhiya 6 sanjula devi(Self) BH-18-020-001-02140600/1964 SC सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL081500 Credited 12/04/2024   Deepak kumar mukhiya 7 manju devi(Self) BH-18-020-001-02140600/3288 OTHER सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL081500 Credited 12/04/2024   Deepak kumar mukhiya 8 रमेश सदा(Self) BH-18-020-001-02140600/148 SC सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL081500 Credited 12/04/2024   Deepak kumar mukhiya 9 Manju devi(Self) BH-18-020-001-02140600/2006 SC सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL081500 Credited 13/04/2024   Deepak kumar mukhiya 10 REETA DEVI(Self) BH-18-020-001-02140600/2427 OTHER सखवा A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518020WL081500 Credited 12/04/2024   Deepak kumar mukhiya Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140