Muster Roll No. : 1998	Date From : 29/05/2024    Date To : 11/06/2024	Sanction No. : 0518003/2023-2024/224931/AS    Sanction Date : 18/07/2023
Work Code : 0518003019/LD/20398318	Work Name : WARD 09 JAY SHANKAR CHAUDHARY KE GHAR KE SAMNE CHHATH GHAT NIRMAN KARYA (0518003019/LD/20398318)

Measurement Book Detail

MB NO.  8318        Page NO.  6

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 CHANDANI KUMARI(Self) BH-18-003-019-02054700/3025 SC हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017991 Credited 22/06/2024   2 Rinku Devi(Self) BH-18-003-019-02054700/4372 SC हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017991 Credited 22/06/2024   3 Chandra Kala Devi(Self) BH-18-003-019-02054700/4377 OTHER हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017991 Credited 22/06/2024   4 Arti Devi(Self) BH-18-003-019-02054700/4380 SC हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017991 Credited 22/06/2024   5 Babita Devi(Self) BH-18-003-019-02054700/4399 SC हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017991 Credited 22/06/2024   6 RAN VIJAY SINGH(Self) BH-18-003-019-02054700/2126 SC हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL017991 Credited 22/06/2024   7 SAURABH KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2130 OTHER हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL017991 Credited 22/06/2024   8 VINAY KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2111 OTHER हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL017991 Credited 22/06/2024   9 सार्वो देवी BH-18-003-019-02054700/311 OTHER हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017991 Credited 22/06/2024   10 REKHA DEVI(Self) BH-18-003-019-02054700/2292 OTHER हसनपुर P P P P P A A P A P P P P P 11 240 2640 0 0 2640 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL017991 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 0 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 110