Muster Roll No. : 248	Date From : 14/04/2024    Date To : 28/04/2024	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.  516        Page NO.  10

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 P P P P P P A 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL003607 Credited 08/05/2024   2 SHANTI DEVI BH-18-002-019-02042300/4089 SC पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL003607 Credited 08/05/2024   3 SUMAN DEVI(Self) BH-18-002-019-02042300/4041 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   4 CHANA DEVI(Self) BH-18-002-019-02042300/4042 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   5 AMIT KUMAR BH-18-002-019-02042300/4091 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   6 RAJKISHOR SAHANI BH-18-002-019-02042300/4082 SC पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL003607 Credited 08/05/2024   7 KAMANI KUMARI(Self) BH-18-002-019-02042300/4040 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL003607 Credited 08/05/2024   8 RAJESH KUMAR CHAUDARY BH-18-002-019-02042300/4090 SC पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL003607 Credited 08/05/2024   9 SUMITA KUMARI BH-18-002-019-02042300/4088 SC पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126