Muster Roll No. : 29788	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 0518019/2022-2023/112574/AS    Sanction Date : 06/05/2022
Work Code : 0518019013/LD/20346126	Work Name : PANCHAYAT SARKAR BHAVAN KE PRANGAN KE PASCHMI BHAG ME MITTI SAH FEBER BLOCK NIRMAN KARYA

Measurement Book Detail

MB NO.  6126        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 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 RAMPRAGASH PASWAN(Self) BH-18-019-013-02136900/3272 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL146489 Credited 04/05/2023   2 RAJO DEVI(Self) BH-18-019-013-02136900/3273 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL146489 Credited 04/05/2023   3 UPENDRA MAHTO(Husband) BH-18-019-013-02136900/3273 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL146489 Credited 04/05/2023   4 ANJU DEVI(Self) BH-18-019-013-02136900/3276 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL146489 Credited 04/05/2023   5 RUPAM KUMARI(Self) BH-18-019-013-02136900/3278 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL146489 Credited 04/05/2023   6 JAGTARNI DEVI(Self) BH-18-019-013-02136900/3271 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Barh branch Fino Payments Bank FINO0001220 0518019WL146489 Credited 05/05/2023   7 MIRA DEVI(Self) BH-18-019-013-02136900/3243 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Darbhanga FINO0001422 0518019WL146489 Credited 05/05/2023   8 SUDAMA DEVI(Self) BH-18-019-013-02136900/3277 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146489 Credited 04/05/2023   9 MUKESH YADAV(Self) BH-18-019-013-02136900/3280 SC मरांची उजागर P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146489 Credited 04/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117