Muster Roll No. : 6501	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 0518002/2023-2024/260117/AS    Sanction Date : 26/07/2023
Work Code : 0518002/FP/20336230	Work Name : WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA

Measurement Book Detail

MB NO.  6230        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 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 Ranjan devi BH-18-002-019-02042100/1385 SC लखनपती P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL034701 Credited 19/09/2023   2 Priti kumari BH-18-002-019-02042100/1382 SC लखनपती P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518002WL034701 Credited 19/09/2023   3 Lalita kumari BH-18-002-019-02042100/1393 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518002WL034701 Credited 19/09/2023   4 Sormila devi BH-18-002-019-02042100/1386 SC लखनपती P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   5 Suresh chaudhari BH-18-002-019-02042100/1392 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   6 Lalo kumar BH-18-002-019-02042100/1381 SC लखनपती P P P P P P P A P A A A P A A P 10 228 2280 0 0 2280 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   7 Manisha kumari BH-18-002-019-02042100/1387 SC लखनपती P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   8 Sunila kumari BH-18-002-019-02042100/1389 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   9 Manish kumar BH-18-002-019-02042100/1390 SC लखनपती P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   10 Shanti devi BH-18-002-019-02042100/1391 SC लखनपती P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 0 10 9 3 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 2553.6001

Total man days : 112