Muster Roll No. : 7219	Date From : 31/12/2023    Date To : 15/01/2024	Sanction No. : 0518008/2023-2024/237152/AS    Sanction Date : 06/07/2023
Work Code : 0518008/LD/20399579	Work Name : Motipur sarak ke kinare Arun mahto ke khet se Baiju sah ke khet tak sarkari jamin me Gadha bharai

Measurement Book Detail

MB NO.  9579        Page NO.  5

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 मो0 सुनीता देवी BH-18-008-010-02098400/1031 SC भगवतपुर 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 MUSRIGHARARI SBIN0005422 0518008WL073925 Credited 25/03/2024   2 मखिया देवी BH-18-008-010-02098400/244 SC भगवतपुर 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 MUSRIGHARARI SBIN0005422 0518008WL073925 Credited 25/03/2024   3 PRITY KUMARI(Self) BH-18-008-010-02098400/2826 OTHER भगवतपुर 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 MUSRIGHARARI SBIN0005422 0518008WL073925 Credited 25/03/2024   4 sita devi BH-18-008-010-02098400/2497 OTHER भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL073925 Credited 25/03/2024   5 md bahab BH-18-008-010-02098400/1486 OTHER भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL073925 Credited 25/03/2024   6 वरूण राय BH-18-008-010-02098400/481 OTHER भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL073925 Credited 25/03/2024   7 sakunti devi(Wife) BH-18-008-010-02098400/1349 OTHER भगवतपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 0518008WL073925 Credited 25/03/2024   8 GAJALA KHATUN(Self) BH-18-008-010-02098400/2827 OTHER भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL073925 Credited 25/03/2024   9 KAJAL DEVI(Self) BH-18-008-010-02098400/2902 OTHER भगवतपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL073925 Credited 25/03/2024   10 Md Shahnawaj(Self) BH-18-008-010-02098400/1648 OTHER भगवतपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518008WL073925 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160