Muster Roll No. : 3889	Date From : 06/07/2023    Date To : 21/07/2023	Sanction No. : 0518008/2023-2024/189779/AS    Sanction Date : 24/06/2023
Work Code : 0518008024/LD/20396704	Work Name : ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

Measurement Book Detail

MB NO.  6704        Page NO.  2

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 16 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 ANITA DEVI(Self) BH-18-008-024-00236957/78 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL029615 Credited 19/09/2023   2 BHOLA RAY(Self) BH-18-008-024-00236957/74 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029615 Credited 19/09/2023   3 VIPIN KUMAR SINGH(Self) BH-18-008-024-00236957/76 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029615 Credited 19/09/2023   4 Ram Udgar Ray(Self) BH-18-008-024-00236957/81 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL029615 Credited 19/09/2023   5 NUTAN KUMAR SHARMA(Self) BH-18-008-024-00236957/8 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL029615 Credited 19/09/2023   6 NITESH KUMAR(Self) BH-18-008-024-00236957/80 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL029615 Credited 19/09/2023   7 KAJAL KUMARI(Self) BH-18-008-024-00236957/91 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL029615 Credited 19/09/2023   8 SAMFUL DEVI(Wife) BH-18-008-024-00236957/74 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL029615 Credited 19/09/2023   9 KHUSHBOO SHARMA(Wife) BH-18-008-024-00236957/80 OTHER ख़जुरी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518008WL029615 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144