Muster Roll No. : 14887	Date From : 13/01/2024    Date To : 27/01/2024	Sanction No. : 0518002/2023-2024/373470/AS    Sanction Date : 24/11/2023
Work Code : 0518002/IC/20497558	Work Name : WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  541        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 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 Nanki chaudhary BH-18-002-019-02042100/1328 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   2 Priyanka kumari BH-18-002-019-02042100/1372 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   3 Ragni devi BH-18-002-019-02042100/1374 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   4 Shankar ray BH-18-002-019-02042100/1330 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   5 Brahamdev ray BH-18-002-019-02042100/1373 SC लखनपती P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL076586 Credited 25/03/2024   6 Nilam devi BH-18-002-019-02042100/1336 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   7 Mamta devi BH-18-002-019-02042100/1375 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   8 Brijesh kumar BH-18-002-019-02042100/1379 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   9 PUNAM DEVI BH-18-002-019-02042100/1080 SC लखनपती 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 0518002WL076586 Credited 25/03/2024   10 PUJA DEVI(Wife) BH-18-002-019-02042100/1248 OTHER लखनपती P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL076586 Credited 25/03/2024   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 28728 Amount Paid ST 0 Amount Paid Other 3192

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

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

Total man days : 140