Muster Roll No. : 3177	Date From : 30/05/2023    Date To : 14/06/2023	Sanction No. : 0518002015/2023-2024/114747/AS    Sanction Date : 17/05/2023
Work Code : 0518002015/LD/20392647	Work Name : HAJPURWA WARD-5 MAI SHAMSAN GHAT MAI MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  25647        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 mukesh kumar mandal BH-18-002-015-02040272/3130 OTHER हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL019590 Credited 27/06/2023   2 MANJU DEVI BH-18-002-015-02040272/3133 OTHER हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL019590 Credited 27/06/2023   3 PANKAJ SAHU BH-18-002-015-02040272/3126 SC हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL019590 Credited 27/06/2023   4 baby kumari BH-18-002-015-02040272/3128 SC हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518002WL019590 Credited 27/06/2023   5 SHEELA DEVI BH-18-002-015-02040272/3132 OTHER हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL019590 Credited 27/06/2023   6 usha devi BH-18-002-015-02040272/3129 SC हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL019590 Credited 27/06/2023   7 DEV NAGIN DEVI BH-18-002-015-02040272/3124 SC हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL019590 Credited 27/06/2023   8 KAJAL KUMARI BH-18-002-015-02040272/3127 SC हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL019590 Credited 27/06/2023   9 renu devi BH-18-002-015-02040272/3131 OTHER हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518002WL019590 Credited 27/06/2023   10 CHANDESHWAR PANDEY BH-18-002-015-02040272/3125 SC हजपुरवा P P P P A P A P P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL019590 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

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

Total man days : 140