Muster Roll No. : 6718	Date From : 20/12/2023    Date To : 04/01/2024	Sanction No. : 0518008/2023-2024/189779/AS    Sanction Date : 24/06/2023
Work Code : 0518008024/LD/20396704	Work Name : ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

Measurement Book Detail

MB NO.  6704        Page NO.  5

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 16 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 BITTU PASWAN(Self) BH-18-008-024-00236957/54 SC ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL070579 Credited 25/03/2024   2 RAHUL KUMAR SINGH(Self) BH-18-008-024-00236957/55 OTHER ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL070579 Credited 25/03/2024   3 ARCHANA KUMARI(Self) BH-18-008-024-00236957/65 OTHER ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL070579 Credited 25/03/2024   4 LALITA KUMARI(Self) BH-18-008-024-00236957/63 OTHER ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL070579 Credited 25/03/2024   5 RAHUL KUMAR SINGH(Self) BH-18-008-024-00236957/6 OTHER ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518008WL070579 Credited 25/03/2024   6 BIRKUMAR PASWAN(Self) BH-18-008-024-00236957/52 SC ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL070579 Credited 25/03/2024   7 LALITA DEVI(Wife) BH-18-008-024-00236957/52 SC ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL070579 Credited 25/03/2024   8 LALU KUMAR(Self) BH-18-008-024-00236957/49 OTHER ख़जुरी P P P P P P P P A P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518008WL070579 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112