Muster Roll No. : 1601	Date From : 05/05/2024    Date To : 19/05/2024	Sanction No. : 0518002/2023-2024/373489/AS    Sanction Date : 06/11/2023
Work Code : 0518002/LD/20401467	Work Name : WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)

Measurement Book Detail

MB NO.  141        Page NO.  9

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 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 RUNA DEVI BH-18-002-019-02042300/4085 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL009788 Credited 08/06/2024   2 SHANTI DEVI BH-18-002-019-02042300/4089 SC पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL009788 Credited 08/06/2024   3 HENA KUMARI BH-18-002-019-02042300/4092 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518002WL009788 Credited 08/06/2024   4 SUMAN DEVI(Self) BH-18-002-019-02042300/4041 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL009788 Credited 08/06/2024   5 CHANA DEVI(Self) BH-18-002-019-02042300/4042 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL009788 Credited 08/06/2024   6 AMIT KUMAR BH-18-002-019-02042300/4091 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL009788 Credited 08/06/2024   7 RAJKISHOR SAHANI BH-18-002-019-02042300/4082 SC पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL009788 Credited 08/06/2024   8 RAJESH KUMAR CHAUDARY BH-18-002-019-02042300/4090 SC पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL009788 Credited 08/06/2024   9 SUMITA KUMARI BH-18-002-019-02042300/4088 SC पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL009788 Credited 08/06/2024   10 SHIV SHANKAR SAHANI BH-18-002-019-02042300/4093 SC पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL009788 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

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

Total man days : 140