Muster Roll No. : 7911	Date From : 04/02/2024    Date To : 19/02/2024	Sanction No. : 0518008/2023-2024/5739/AS    Sanction Date : 12/01/2024
Work Code : 0518008001/LD/20399565	Work Name : ward 02 me Rani Pokhar ke Paschim Brahm Asthan ke nikat sarkari jamin me mitti bharai karya (0518008001/LD/20399565)

Measurement Book Detail

MB NO.  9565        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 KUNDAN KUMAR(Self) BH-18-008-001-02096700/3088 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL081961 Credited 13/04/2024   2 RAJKUMARI RAY(Self) BH-18-008-001-02096700/3075 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518008WL081961 Credited 12/04/2024   3 HARIVANS KUMAR(Self) BH-18-008-001-02096700/3210 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL081961 Credited 12/04/2024   4 DEEPAK KUMAR KARN(Self) BH-18-008-001-02096700/3206 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL081961 Credited 12/04/2024   5 MANOJ KUMAR(Self) BH-18-008-001-02096700/3086 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL081961 Credited 12/04/2024   6 Sunita Devi(Self) BH-18-008-001-02096700/2903 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL081961 Credited 12/04/2024   7 CHANDRIKA DEVI(Self) BH-18-008-001-02096700/3076 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Tajpur PUNB0MBGB06 0518008WL081961 Credited 13/04/2024   8 rajendra paswan(Self) BH-18-008-001-02096700/2898 SC गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL081961 Credited 12/04/2024   9 USHA DEVI(Self) BH-18-008-001-02096700/2999 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL081961 Credited 13/04/2024   10 AVADESH KUMAR MAHTO(Self) BH-18-008-001-02096700/3182 OTHER गंगापुर A P P A A A P P P P P P P P A P 11 228 2508 0 0 2508 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518008WL081961 Credited 12/04/2024   Daily Attendence 0 10 10 0 0 0 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110