Muster Roll No. : 3971	Date From : 07/07/2023    Date To : 22/07/2023	Sanction No. : 0518008010/2023-2024/231973/AS    Sanction Date : 28/06/2023
Work Code : 0518008010/LD/20400340	Work Name : vishwanath mishr ke khet ke samne sarkari jamin me mitti bharai karya.

Measurement Book Detail

MB NO.  0340        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 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 SANGITA DEVI(Self) BH-18-008-010-02098400/2382 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029754 Credited 19/09/2023   2 PITAMBAR BHAGAT(Self) BH-18-008-010-02098400/2832 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029754 Credited 19/09/2023   3 INDU DEVI(Self) BH-18-008-010-02098400/2378 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029754 Credited 19/09/2023   4 SONI DEVI BH-18-008-010-02098400/486 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029754 Credited 19/09/2023   5 CHANDNI KUMARI(Wife) BH-18-008-010-02098400/2845 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029754 Credited 19/09/2023   6 KRISHAN MOHAN JHA(Husband) BH-18-008-010-02098400/2844 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL029754 Credited 19/09/2023   7 MILAN DEVI(Self) BH-18-008-010-02098400/2831 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   8 RANJAN DEVI(Self) BH-18-008-010-02098400/2062 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   9 गुडिया देवी BH-18-008-010-02098400/543 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   10 NITISH KUMAR(Self) BH-18-008-010-02098400/2834 OTHER भगवतपुर P P P P P P P P P P A A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140