Muster Roll No. : 3362	Date From : 04/06/2023    Date To : 17/06/2023	Sanction No. : 0518003/2023-2024/102968/AS    Sanction Date : 29/04/2023
Work Code : 0518003/IC/20457374	Work Name : WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)

Measurement Book Detail

MB NO.  20457374        Page NO.  9

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 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 RAJIV RANJAN KUMAR(Self) BH-18-003-002-02052710/4399 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL019405 Credited 27/06/2023   2 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL019405 Credited 27/06/2023   3 ARVIND KUMAR(Self) BH-18-003-002-02052710/4402 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL019405 Credited 27/06/2023   4 AHILYA DEVI(Self) BH-18-003-002-02052710/854 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL019405 Credited 27/06/2023   5 TUNTUN SAHNI(Husband) BH-18-003-002-02052710/854 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL019405 Credited 27/06/2023   6 SUNITA DEVI(Wife) BH-18-003-002-02052710/875 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL019405 Credited 27/06/2023   7 BARSATI DEVI(Self) BH-18-003-002-02052710/857 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL019405 Credited 27/06/2023   8 RINKI DEVI(Self) BH-18-003-002-02052710/4403 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL019405 Credited 27/06/2023   9 BABLU KUMAR(Self) BH-18-003-002-02052710/4425 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL019405 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126