Muster Roll No. : 3414	Date From : 27/06/2023    Date To : 12/07/2023	Sanction No. : 0518008/2023-2024/209154/AS    Sanction Date : 20/06/2023
Work Code : 0518008/LD/20399484	Work Name : ward 01 Raja Sailesh ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  484        Page NO.  2

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 MADHU KUMARI BH-18-008-010-02098400/694 SC भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL028089 Credited 19/09/2023   2 मेघनाथ सहनी BH-18-008-010-02098400/799 OTHER भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL028089 Credited 19/09/2023   3 बिल्टी देवी(Wife) BH-18-008-010-02098400/799 OTHER भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL028089 Credited 19/09/2023   4 सत्‍यनारायण पासवान BH-18-008-010-02098400/815 SC भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028089 Credited 19/09/2023   5 लालबाबू पासवान BH-18-008-010-02098400/825 SC भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028089 Credited 19/09/2023   6 ललिता देवी BH-18-008-010-02098400/825 SC भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028089 Credited 19/09/2023   7 राम बहादुर पासवान BH-18-008-010-02098400/656 SC भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028089 Credited 19/09/2023   8 रिंकू देवी BH-18-008-010-02098400/771 SC भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028089 Credited 19/09/2023   9 नागेशवर सहनी BH-18-008-010-02098400/797 OTHER भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028089 Credited 19/09/2023   10 शत्रुधन पासवान BH-18-008-010-02098400/757 SC भगवतपुर P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL028089 Credited 19/09/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150