Muster Roll No. : 6451	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 Priyanka kumari BH-18-002-019-02042100/1372 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL034701 Credited 19/09/2023   2 Mamta devi BH-18-002-019-02042100/1405 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL034701 Credited 19/09/2023   3 Manisha kumari BH-18-002-019-02042100/1384 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 UCO BANK BANWARIPUR UCBA0001363 0518002WL034701 Credited 19/09/2023   4 Rubi devi BH-18-002-019-02042100/1400 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 Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   5 Baldev ray BH-18-002-019-02042100/1338 SC लखनपती P P P P P P P A P A A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   6 Rangila kumari BH-18-002-019-02042100/1408 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   7 Nilam devi BH-18-002-019-02042100/1410 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   8 Khashabu kumari BH-18-002-019-02042100/1329 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA HAYAGHAT CBIN0281095 0518002WL034701 Credited 19/09/2023   9 Mukesh kumar ray BH-18-002-019-02042100/1404 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   10 Ruchi kumari BH-18-002-019-02042100/1333 SC लखनपती P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA KEWAGACHHI UBIN0546194 0518002WL034701 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27588 Average Per labour 2758.8

Total man days : 121