Muster Roll No. : 3028	Date From : 29/05/2023    Date To : 12/06/2023	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 VIJAY MUKHIYA(Husband) BH-18-019-008-02134900/4747 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL018093 Credited 20/06/2023   2 GOPESH KUMAR MISHRA(Husband) BH-18-019-008-02134900/4388 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL018093 Credited 20/06/2023   3 SUNAINA KUMARI(Self) BH-18-019-008-02134900/4388 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BARAUNI INDUSTRAIL ESTATE SBIN0004520 0518019WL018093 Credited 20/06/2023   4 फेकन दास BH-18-019-008-02134910/565 OTHER ह‍रीया (औरा) P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL018093 Credited 20/06/2023   5 रंजु देवी BH-18-019-008-02134910/565 OTHER ह‍रीया (औरा) P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL018093 Credited 20/06/2023   6 SHUSHILA DEVI(Self) BH-18-019-008-02134900/4747 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL018093 Credited 20/06/2023   7 खुनाइ राम(Self) BH-18-019-008-02134910/32 SC ह‍रीया (औरा) P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL018093 Credited 20/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105