Muster Roll No. : 2912	Date From : 01/06/2018    Date To : 14/06/2018	Sanction No. : GANG22/2017-18    Sanction Date : 10/08/2017
Work Code : 0518008001/LD/20250624	Work Name : WARD NO-03 MAI BPL APRIVAR SHIVRATAN RAY OTHER KE NIJIA JAMIN MAI BHARAI KARY (0518008001/LD/20250624)

Measurement Book Detail

MB NO.  624        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 SUBHASHCHANDRA THAKUR(Self) BH-18-008-001-02096700/1806 OTHER गंगापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518008WL127331 Credited 26/06/2019   2 मो0 सुदामा देवी BH-18-008-001-02096700/169-A SC गंगापुर P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL082277 Credited 07/02/2019   3 बिजू देवी BH-18-008-001-02096700/169-A SC गंगापुर P P P P P P P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL015552 Credited 12/07/2018   4 VISHNUDEV RAM(Husband) BH-18-008-001-02096700/1825 OTHER गंगापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL015552 Credited 12/07/2018   5 Ram Bahadur Ram(Self) BH-18-008-001-02096700/1666 OTHER गंगापुर A A A A A A A A A A A A A A 0 177 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL015552   6 sarita devi(Self) BH-18-008-001-02096700/1827 OTHER गंगापुर P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL015552 Credited 12/07/2018   7 नीलू देवी BH-18-008-001-02096700/167-A SC गंगापुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 SYNDICATE BANK KASBA AHAR SYNB0007530 0518008WL015552 Credited 12/07/2018   8 शिवसागर राम BH-18-008-001-02096700/167-A SC गंगापुर A A A A A A A A A A P P P P 4 177 708 0 0 708 SYNDICATE BANK KASBA AHAR SYNB0007530 0518008WL015552 Credited 12/07/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 7 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 1814.25

Total man days : 82