Muster Roll No. : 11762	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : 0518003/2023-2024/397823/AS    Sanction Date : 28/11/2023
Work Code : 0518003004/LD/20408444	Work Name : WARD 06 WPU NIRMAN STHAL PER MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20408444        Page NO.  4

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 DHIRAJ KUMAR SAH(Self) BH-18-003-004-02053220/3841 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL065093 Credited 09/03/2024   2 PRIYESH KUMAR JHA(Self) BH-18-003-004-02053220/3842 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL065093 Credited 09/03/2024   3 KIRAN DEVI(Self) BH-18-003-004-02053220/3843 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL065093 Credited 09/03/2024   4 RADHA DEVI(Self) BH-18-003-004-02053220/3844 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL065093 Credited 09/03/2024   5 PUNAM DEVI(Self) BH-18-003-004-02053220/3845 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL065093 Credited 09/03/2024   6 ASHA KUMARI(Self) BH-18-003-004-02053220/3846 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL065093 Credited 09/03/2024   7 MEDHIYA DEVI(Self) BH-18-003-004-02053230/1173 SC डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   8 KRISHNA KUMAR SAH(Self) BH-18-003-004-02053220/3837 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL065093 Credited 09/03/2024   9 MURARI JHA(Self) BH-18-003-004-02053230/1376 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL065093 Credited 09/03/2024   10 Vishwanath Ram(Self) BH-18-003-004-02053230/189 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140