Muster Roll No. : 1765	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 0518003/2022-2023/61060/AS    Sanction Date : 19/03/2023
Work Code : 0518003002/LD/20388810	Work Name : WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)

Measurement Book Detail

MB NO.  20388810        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 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 RUPSH KUMAR(Self) BH-18-003-002-02051300/4408 SC खैरी X P P A P P P P P P P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011858 Credited 27/05/2023   2 RAM BHROS CHAUDHARI(Self) BH-18-003-002-02051300/4409 SC खैरी X P P A P P P P P P P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011858 Credited 27/05/2023   3 RAMESH PRASAD CHAUDHARI(Self) BH-18-003-002-02051300/4411 SC खैरी X P P A P P P P P P P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL011858 Credited 27/05/2023   4 VIJAY KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2458 OTHER खैरी X P P A P P P P P P P P A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL011858 Credited 27/05/2023   5 मंगल चौधरी(Self) BH-18-003-002-02051300/646 OTHER खैरी X P P A P P P P P P P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011858 Credited 27/05/2023   6 KALA DEVI(Self) BH-18-003-002-02051300/2344 OTHER खैरी X P P A P P P P P P P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011858 Credited 27/05/2023   7 REKHA DEVI(Self) BH-18-003-002-02052710/2748 OTHER सिरहा (सीरोपटी) X P P A P P P P P P P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL011858 Credited 27/05/2023   8 सवित्रि देवी(Self) BH-18-003-002-02051300/612 OTHER खैरी X P P A P P P P P P P P A P 11 228 2508 0 0 2508 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL011858 Credited 27/05/2023   Daily Attendence 0 8 8 0 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 20064 Average Per labour 2508

Total man days : 88