Muster Roll No. : 5425	Date From : 18/10/2023    Date To : 02/11/2023	Sanction No. : 0518008/2023-2024/189779/AS    Sanction Date : 24/06/2023
Work Code : 0518008024/LD/20396704	Work Name : ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

Measurement Book Detail

MB NO.  6704        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 SONAM KUMARI(Self) BH-18-008-024-00236957/66 OTHER ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL051913 Credited 11/11/2023   2 RAJ KUMAR PASWAN(Self) BH-18-008-024-00236957/70 SC ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL051913 Credited 11/11/2023   3 TETRI DEVI(Wife) BH-18-008-024-00236957/70 SC ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL051913 Credited 11/11/2023   4 ARCHANA KUMARI(Self) BH-18-008-024-00236957/65 OTHER ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL051913 Credited 11/11/2023   5 SONI KUMARI(Self) BH-18-008-024-00236957/62 OTHER ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL051913 Credited 11/11/2023   6 LALITA KUMARI(Self) BH-18-008-024-00236957/63 OTHER ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL051913 Credited 11/11/2023   7 ANJALI KUMARI(Self) BH-18-008-024-00236957/64 OTHER ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL051913 Credited 11/11/2023   8 RAHUL KUMAR SINGH(Self) BH-18-008-024-00236957/6 OTHER ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518008WL051913 Credited 11/11/2023   9 LALITA DEVI(Wife) BH-18-008-024-00236957/52 SC ख़जुरी A P A P A P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL051913 Credited 11/11/2023   Daily Attendence 0 9 0 9 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117