Muster Roll No. : 398	Date From : 10/04/2023    Date To : 24/04/2023	Sanction No. : 0518019/2022-2023/45778/AS    Sanction Date : 17/03/2023
Work Code : 0518019013/AV/20394975	Work Name : PANCHAYAT SARKAR BHAWAN KE PRANGAN KE PURBI BHAG ME PEBHAR BLOCK NIRMAN KARY

Measurement Book Detail

MB NO.  0        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 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 JAYMALA DEVI(Self) BH-18-019-013-02136900/2673 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003144 Credited 11/05/2023   2 VIBHISHAN MUKHIYA(Husband) BH-18-019-013-02136900/2673 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL003144 Credited 11/05/2023   3 MINA DEVI(Self) BH-18-019-013-02136900/2674 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003144 Credited 11/05/2023   4 ANJALI DEVI(Wife) BH-18-019-013-02136900/2231 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003144 Credited 11/05/2023   5 SHANKAR CHAUPAL(Self) BH-18-019-013-02136900/2275 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003144 Credited 11/05/2023   6 MUNNI DEVI(Wife) BH-18-019-013-02136900/2275 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003144 Credited 11/05/2023   7 CHOTU KUMAR(Self) BH-18-019-013-02136900/2286 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003144 Credited 11/05/2023   8 SAPANA KUMARI(Wife) BH-18-019-013-02136900/2286 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003144 Credited 11/05/2023   9 LAXMI DEVI(Self) BH-18-019-013-02136900/2633 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003144 Credited 11/05/2023   10 ASHOK MAHTO(Husband) BH-18-019-013-02136900/2633 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL003144 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150