Muster Roll No. : 5692	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 0518018016/2023-2024/241851/AS    Sanction Date : 06/07/2023
Work Code : 0518018016/IF/20811754	Work Name : Gram Navtoliya Ward 03 Me Abhijit Kumar Pita Kapildev Yadav Ke Niji Jamin Me Khet Pokhari Nirman Kar

Measurement Book Detail

MB NO.  1754        Page NO.  2

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 Sangita Devi(Wife) BH-18-018-016-02129600/2936 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL032836 Credited 19/09/2023   2 Sanjay Yadav(Husband) BH-18-018-016-02129600/5193 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518018WL032836 Credited 19/09/2023   3 Ramdulari Devi(Self) BH-18-018-016-02129600/5193 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SATI GHAT PUNB0228900 0518018WL032836 Credited 19/09/2023   4 Shyamsundra Yadav(Husband) BH-18-018-016-02129600/3653 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   5 Usha Devi(Self) BH-18-018-016-02129600/3440 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032836 Credited 19/09/2023   6 Nitu Devi(Self) BH-18-018-016-02129600/5194 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL032836 Credited 19/09/2023   7 Baiju Yadav(Self) BH-18-018-016-02129600/5016 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518018WL032836 Credited 19/09/2023   8 Usha Devi(Self) BH-18-018-016-02129600/4983 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Kaina PUNB0MBGB06 0518018WL032836 Credited 19/09/2023   9 Urmila Devi(Self) BH-18-018-016-02129600/5196 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANDHAN BANK LIMITED ROSERA BDBL0001539 0518018WL032836 Credited 19/09/2023   10 Jyoti Kumari(Self) BH-18-018-016-02129600/5197 OTHER कुंदल पार्ट 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518018WL032836 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150