Muster Roll No. : 5005	Date From : 07/12/2023    Date To : 22/12/2023	Sanction No. : 0518004017/2023-2024/401325/AS    Sanction Date : 04/12/2023
Work Code : 0518004017/RC/20671759	Work Name : PCC सड़क से राजकुमार राउत के खेत तक मिटटी सह ईट करण

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 PRAMILA DEVI BH-18-004-017-02063900/1163 OTHER वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518004WL065875 Credited 09/03/2024   2 POOJA DEVI(Self) BH-18-004-017-02063900/2300 OTHER वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518004WL065875 Credited 09/03/2024   3 PUTUM DEVI(Self) BH-18-004-017-02063900/2295 OTHER वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0518004WL065875 Credited 09/03/2024   4 SUNITA DEVI(Self) BH-18-004-017-02066300/1571 OTHER रामपुर केशोपटी A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL065875 Credited 09/03/2024   5 रंजीत मल्लिक BH-18-004-017-02063900/854 SC वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518004WL065875 Credited 10/03/2024   6 लखीन्द्र सहनी(Self) BH-18-004-017-02066300/1411 OTHER रामपुर केशोपटी A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518004WL065875 Credited 09/03/2024   7 KRISHNA MAHTO(Self) BH-18-004-017-02063900/2334 OTHER वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL065875 Credited 09/03/2024   8 AJIT PASWAN(Self) BH-18-004-017-02063900/2222 OTHER वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518004WL065875 Credited 09/03/2024   9 NIRMALA DEVI(Self) BH-18-004-017-02063900/2217 OTHER वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518004WL065875 Credited 10/03/2024   10 BABU LAL MALLICK(Self) BH-18-004-017-02063900/2298 OTHER वेझा डीह A A P P P P P P A P P P P P A P 12 228 2736 0 0 2736 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518004WL065875 Credited 09/03/2024   Daily Attendence 0 0 10 10 10 10 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120