Muster Roll No. : 35507	Date From : 16/01/2023    Date To : 29/01/2023	Sanction No. : 0518003010/2021-2022/247533/AS    Sanction Date : 23/05/2021
Work Code : 0518003010/LD/20340850	Work Name : WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20340850        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 RAM BALAK RAY(Self) BH-18-003-010-02054800/4745 OTHER वीशनपुर एनी A A P P P P P P P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL130630 Credited 08/02/2023   2 LALITA KUMARI(Self) BH-18-003-010-02054800/4746 OTHER वीशनपुर एनी A A P P P P P P P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL130630 Credited 08/02/2023   3 SUDAMA DEVI(Self) BH-18-003-010-02054810/2182 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL130630 Credited 08/02/2023   4 SHASHIVALA DEVI(Self) BH-18-003-010-02054810/2185 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL130630 Credited 08/02/2023   5 KAMLESH KUMAR RAY(Self) BH-18-003-010-02054810/2180 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL130630 Credited 08/02/2023   6 RUNA DEVI(Self) BH-18-003-010-02054810/2040 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   7 AHIKHLIYA DEVI(Self) BH-18-003-010-02054810/1380 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL130630 Credited 08/02/2023   8 SHIVJI RAY(Self) BH-18-003-010-02054810/1037 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL130630 Credited 08/02/2023   9 PUNAM DEVI(Self) BH-18-003-010-02054810/1050 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL130630 Credited 08/02/2023   10 SAVITA DEVI(Self) BH-18-003-010-02054810/2184 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA ROSERA BKID0004974 0518003WL130630 Credited 08/02/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120