Muster Roll No. : 10126	Date From : 09/11/2023    Date To : 23/11/2023	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 ANUNAY KUMAR JHA(Self) BH-18-019-008-02134900/4337 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL059027 Credited 01/01/2024   2 CHANCHAL KUMARI(Self) BH-18-019-008-02134900/4374 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL059027 Credited 01/01/2024   3 AKHILESH KUMAR JHA(Self) BH-18-019-008-02134900/4375 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059027 Credited 01/01/2024   4 SONU KUMAR JHA(Self) BH-18-019-008-02134900/4334 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059027 Credited 01/01/2024   5 KAMINI DEVI(Wife) BH-18-019-008-02134900/4340 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059027 Credited 01/01/2024   6 USHA DEVI(Wife) BH-18-019-008-02134900/4338 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059027 Credited 01/01/2024   7 MRITYUJAY KUMAR MISHRA(Self) BH-18-019-008-02134900/3190 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL059027 Credited 01/01/2024   8 CHANDAN KUMAR MISHRA(Self) BH-18-019-008-02134900/3192 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL059027 Credited 01/01/2024   9 RAJAT KUMAR SUMAN(Self) BH-18-019-008-02134900/3194 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL059027 Credited 01/01/2024   10 PINKI DEVI(Self) BH-18-019-008-02134900/3575 OTHER औरा P P A A A P P P P P A A P A P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059027 Credited 01/01/2024   Daily Attendence 10 10 0 0 0 10 10 10 10 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90