Muster Roll No. : 6458	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 0518002/2023-2024/260117/AS    Sanction Date : 26/07/2023
Work Code : 0518002/FP/20336230	Work Name : WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA

Measurement Book Detail

MB NO.  6230        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 ASHA DEVI BH-18-002-019-02042300/3233 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL034701 Credited 19/09/2023   2 MANISHA KUMARI BH-18-002-019-02042300/3235 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL034701 Credited 19/09/2023   3 RENU DEVI BH-18-002-019-02042300/3307 SC पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   4 ARCHANA KUMARI BH-18-002-019-02042300/3231 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KOTHIA BAZAR CBIN0281798 0518002WL034701 Credited 19/09/2023   5 DHIRAJ KUMAR BH-18-002-019-02042300/3234 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   6 RAKESH KUMAR BH-18-002-019-02042300/3236 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   7 BABLU KUMAR CHAUDHARY BH-18-002-019-02042300/3303 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   8 MONA KUMARI BH-18-002-019-02042300/3228 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   9 MUNNI DEVI BH-18-002-019-02042300/3227 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   10 VIVEK KUMAR BH-18-002-019-02042300/3230 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110