Muster Roll No. : 10095	Date From : 08/11/2023    Date To : 22/11/2023	Sanction No. : 0518019/2023-2024/132642/AS    Sanction Date : 03/06/2023
Work Code : 0518019008/LD/20393701	Work Name : MANREGA PARK ME MITTIKARAN KARYA.

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 KAMAKHIYA MISHRA(Self) BH-18-019-008-02134900/1825 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL059033 Credited 01/01/2024   2 RAMPRKASH DAS(Husband) BH-18-019-008-02134900/1360 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL059033 Credited 01/01/2024   3 NIKHIL JHA(Self) BH-18-019-008-02134900/1841 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL059033 Credited 01/01/2024   4 MINA DEVI BH-18-019-008-02134900/1000 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059033 Credited 01/01/2024   5 SHASHIKANT MISHR(Self) BH-18-019-008-02134900/1824 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059033 Credited 01/01/2024   6 Santosh das(Self) BH-18-019-008-02134900/1623 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL059033 Credited 01/01/2024   7 NITU DEVI(Self) BH-18-019-008-02134900/1862 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059033 Credited 01/01/2024   8 PUNAM DEVI(Self) BH-18-019-008-02134900/2012 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059033 Credited 01/01/2024   9 SHILA MISHR(Daughter) BH-18-019-008-02134900/1076 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059033 Credited 01/01/2024   10 REENA DEVI BH-18-019-008-02134900/1195 OTHER औरा A P P P A P P P P P P A A P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL059033 Credited 01/01/2024   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 0 0 10 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