Muster Roll No. : 202	Date From : 05/04/2024    Date To : 18/04/2024	Sanction No. : 0518003018/2023-2024/219672/AS    Sanction Date : 22/06/2023
Work Code : 0518003018/WC/20593022	Work Name : WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)

Measurement Book Detail

MB NO.  3022        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 KAJAL KUMARI(Self) BH-18-003-018-02054400/4573 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL000976 Credited 30/04/2024   2 MUSKAN KUMARI(Self) BH-18-003-018-02054400/4574 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL000976 Credited 30/04/2024   3 NUTAN DEVI(Wife) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   4 Lalita devi(Self) BH-18-003-018-02054400/965 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   5 KAVITA DEVI(Self) BH-18-003-018-02054410/1808 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518003WL000976 Credited 30/04/2024   6 FUL KUMARI DEVI(Wife) BH-18-003-018-02054410/1810 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   7 MAMTA DEVI(Self) BH-18-003-018-02054400/66 SC सादीपुर P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   8 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   9 DINESH RAY(Self) BH-18-003-018-02054410/1811 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   10 BHIKHARI RAY(Self) BH-18-003-018-02054410/1872 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL000976 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140