Muster Roll No. : 12879	Date From : 09/12/2023    Date To : 24/12/2023	Sanction No. : 0518002/2023-2024/361652/AS    Sanction Date : 29/10/2023
Work Code : 0518002/FP/20340805	Work Name : WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)

Measurement Book Detail

MB NO.  0805        Page NO.  1

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 MANJU DEVI BH-18-002-019-02042300/3221 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL066359 Credited 09/03/2024   2 SHANKAR CHUDHARY BH-18-002-019-02042300/2108 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL066359 Credited 09/03/2024   3 VINA DEVI BH-18-002-019-02042300/2117 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL066359 Credited 09/03/2024   4 SUNAINA DEVI BH-18-002-019-02042300/2105 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL066359 Credited 09/03/2024   5 PAPPU KUMAR CHOUDHARY(Self) BH-18-002-019-02042300/3054 SC पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL066359 Credited 09/03/2024   6 ARTI KUMARI BH-18-002-019-02042300/3223 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL066359 Credited 09/03/2024   7 PUNAM DEVI BH-18-002-019-02042300/3220 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL066359 Credited 09/03/2024   8 Munsilal chaudhry(Self) BH-18-002-019-02042300/1994 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL066359 Credited 10/03/2024   9 SURENDRA KUMAR CHAUDHARY BH-18-002-019-02042300/2248 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL066359 Credited 10/03/2024   10 KANCHAN DEVI BH-18-002-019-02042300/3222 OTHER पुरनाही P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL066359 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150