Muster Roll No. : 6457	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 0518002/2023-2024/260117/AS    Sanction Date : 26/07/2023
Work Code : 0518002/FP/20336230	Work Name : WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)

Measurement Book Detail

MB NO.  6230        Page NO.  1

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 AMRITI DEVI BH-18-002-019-02042300/3212 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL034701 Credited 19/09/2023   2 MANJU DEVI BH-18-002-019-02042300/3221 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   3 MANISHA DEVI BH-18-002-019-02042300/3210 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL034701 Credited 19/09/2023   4 RINKU DEVI BH-18-002-019-02042300/3219 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   5 KIRAN DEVI BH-18-002-019-02042300/3209 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   6 URMILA DEVI BH-18-002-019-02042300/3208 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   7 ARTI KUMARI BH-18-002-019-02042300/3223 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   8 SITA DEVI BH-18-002-019-02042300/3224 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518002WL034701 Credited 19/09/2023   9 FULIYA DEVI BH-18-002-019-02042300/3214 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   10 KIRAN DEVI BH-18-002-019-02042300/3226 OTHER पुरनाही P P P P P P P A P A A A P P A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110