Muster Roll No. : 1288	Date From : 08/05/2024    Date To : 21/05/2024	Sanction No. : 0518003/2023-2024/235341/AS    Sanction Date : 04/07/2023
Work Code : 0518003019/LD/20398321	Work Name : WARD 08 KALI STHAN NIKAT SARAK BACHAO HETU SURAKSHA DIWAR NIRMAN KARYA (0518003019/LD/20398321)

Measurement Book Detail

MB NO.  6258        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 CHANDANI KUMARI(Self) BH-18-003-019-02054700/3025 SC हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010859 Credited 08/06/2024   2 DILIP KUMAR MAHTO(Self) BH-18-003-019-02054700/1291 OTHER हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010859 Credited 08/06/2024   3 RAN VIJAY SINGH(Self) BH-18-003-019-02054700/2126 SC हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL010859 Credited 08/06/2024   4 SAURABH KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2130 OTHER हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL010859 Credited 08/06/2024   5 VINAY KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/2111 OTHER हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010859 Credited 08/06/2024   6 Rina Devi(Self) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010859 Credited 08/06/2024   7 PAWAN PASWAN(Self) BH-18-003-019-02054700/1247 OTHER हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL010859 Credited 08/06/2024   8 REKHA DEVI(Self) BH-18-003-019-02054700/2292 OTHER हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL010859 Credited 08/06/2024   9 RUPAM DEVI(Wife) BH-18-003-019-02054700/1418 OTHER हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL010859 Credited 08/06/2024   10 MAMTA DEVI(Self) BH-18-003-019-02054700/1515 OTHER हसनपुर P P P P P P P P P P P P P P 14 244 3416 0 0 3416 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL010859 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10248 Amount Paid ST 0 Amount Paid Other 23912

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

Total Cash payment(In Rs.) Cash 34160 Average Per labour 3416

Total man days : 140