Muster Roll No. : 2492	Date From : 18/06/2023    Date To : 03/07/2023	Sanction No. : 0518016007/2023-2024/162797/AS    Sanction Date : 03/06/2023
Work Code : 0518016007/WH/42900	Work Name : LALPUR THAKURWARI KE NAJDIK TALAB URAHI KARYA (0518016007/WH/42900)

Measurement Book Detail

MB NO.  42900        Page NO.  2

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 NITU DEVI(Self) BH-18-016-007-02123400/7129 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518016WL024342 Credited 30/08/2023   2 RUNA DEVI(Self) BH-18-016-007-02123400/2255 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK ROSERA UCBA0002182 0518016WL024342 Credited 30/08/2023   3 संजय कुमार महतो(Self) BH-18-016-007-02123400/296 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 UCO BANK ROSERA UCBA0002182 0518016WL024342 Credited 30/08/2023   4 SUDHIRA DEVI(Self) BH-18-016-007-02123400/2643 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518016WL024342 Credited 30/08/2023   5 LILA DEVI(Self) BH-18-016-007-02123400/9066 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518016WL024342 Credited 30/08/2023   6 NEELAM DEVI(Self) BH-18-016-007-02123400/1910 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518016WL024342 Credited 30/08/2023   7 SHIV SHANKAR JHA(Self) BH-18-016-007-02123400/2016 OTHER सोनुपुर A A A A A A A A A A A A A A A P 1 228 228 0 0 228 STATE BANK OF INDIA ROSERA SBIN0004580 0518016WL024342 Credited 30/08/2023   8 SONI DEVI(Self) BH-18-016-007-02123400/1949 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518016WL024342 Credited 30/08/2023   9 RENU DEVI(Self) BH-18-016-007-02123400/2250 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK Rosera IDIB000R654 0518016WL024342 Credited 30/08/2023   10 LALITA DEVI(Self) BH-18-016-007-02123400/2257 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Roshra UBIN0570044 0518016WL024342 Credited 30/08/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28956

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127