Muster Roll No. : 15251	Date From : 31/01/2024    Date To : 14/02/2024	Sanction No. : 0518002/2023-2024/373519/AS    Sanction Date : 06/11/2023
Work Code : 0518002/LD/20401469	Work Name : WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469)

Measurement Book Detail

MB NO.  467        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 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 SHANTI DEVI BH-18-002-019-02042300/4089 SC पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL081515 Credited 13/04/2024   2 HENA KUMARI BH-18-002-019-02042300/4092 OTHER पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518002WL081515 Credited 12/04/2024   3 JASIYA DEVI BH-18-002-019-02042300/4107 SC पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL081515 Credited 12/04/2024   4 AMIT KUMAR BH-18-002-019-02042300/4091 OTHER पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL081515 Credited 13/04/2024   5 DROPTI DEVI BH-18-002-019-02042300/4094 SC पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL081515 Credited 12/04/2024   6 KRANTI DEVI BH-18-002-019-02042300/4096 OTHER पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL081515 Credited 12/04/2024   7 RAJESH KUMAR CHAUDARY BH-18-002-019-02042300/4090 SC पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL081515 Credited 12/04/2024   8 SUMITA KUMARI BH-18-002-019-02042300/4088 SC पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL081515 Credited 12/04/2024   9 SHIV SHANKAR SAHANI BH-18-002-019-02042300/4093 SC पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL081515 Credited 12/04/2024   10 SANGITA DEVI BH-18-002-019-02042300/4099 OTHER पुरनाही A P P P P P A A A P P P A P A 9 228 2052 0 0 2052 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL081515 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 10 0 0 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12312 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90