Muster Roll No. : 4140	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHANCHAL KUMARI(Self) BH-18-019-008-02134900/4374 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL023256 Credited 19/09/2023   2 RAMJAPI MAHTO(Self) BH-18-019-008-02134900/4378 SC औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL023256 Credited 19/09/2023   3 PRABHASH CHANDRA JHA(Self) BH-18-019-008-02134900/4377 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023256 Credited 19/09/2023   4 AKHILESH KUMAR JHA(Self) BH-18-019-008-02134900/4375 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL023256 Credited 19/09/2023   5 AMARJEET DAS BH-18-019-008-02134900/3354 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL023256 Credited 19/09/2023   6 MONIKA KUMARI(Self) BH-18-019-008-02134900/3579 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   7 RANJU DEVI(Self) BH-18-019-008-02134900/4023 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   8 NAGMANI MUKHYA(Husband) BH-18-019-008-02134900/4023 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   9 AMIT KUMAR JHA(Self) BH-18-019-008-02134900/4376 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   10 Angad kumar mishra(Self) BH-18-019-008-02134900/2455 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140