Muster Roll No. : 140	Date From : 01/04/2023    Date To : 14/04/2023	Sanction No. : 0518003/2022-2023/61060/AS    Sanction Date : 19/03/2023
Work Code : 0518003002/LD/20388810	Work Name : WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)

Measurement Book Detail

MB NO.  20388810        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 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 SHANKAR CHAUDHARY(Self) BH-18-003-002-02051300/2292 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL0019614 Credited 27/06/2023   2 गंगा चौधरी BH-18-003-002-02051300/214 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   3 SHATRANJAN CHAUDHRY(Husband) BH-18-003-002-02051300/2280 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   4 SUNAINA DEVI(Self) BH-18-003-002-02051300/2280 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   5 SAVITA DEVI(Self) BH-18-003-002-02051300/2285 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   6 REKHA DEVI(Self) BH-18-003-002-02051300/2307 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   7 REKHA DEVI(Self) BH-18-003-002-02051300/2298 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   8 SAJNI DEVI(Self) BH-18-003-002-02051300/2284 OTHER खैरी A P P P P P P P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   9 DILIP CHAUDHARY(Self) BH-18-003-002-02051300/2306 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001760 Credited 11/05/2023   10 LAL BABU CHAUDHARY(Self) BH-18-003-002-02051300/2320 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001760 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29412

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

Total Cash payment(In Rs.) Cash 29412 Average Per labour 2941.2

Total man days : 129