Muster Roll No. : 141	Date From : 01/04/2023    Date To : 14/04/2023	Sanction No. : 0518003/2022-2023/61060/AS    Sanction Date : 19/03/2023
Work Code : 0518003002/LD/20388810	Work Name : WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)

Measurement Book Detail

MB NO.  20388810        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 ASHOK CHAUDHARY(Self) BH-18-003-002-02051300/2409 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL001760 Credited 11/05/2023   2 GANGA RAM CHAUDHARY(Self) BH-18-003-002-02051300/2325 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL001760 Credited 11/05/2023   3 BUDHNI DEVI(Self) BH-18-003-002-02051300/2329 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL001760 Credited 11/05/2023   4 ANIL KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2352 OTHER खैरी A P P A P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL001760 Credited 11/05/2023   5 VIJAY KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2458 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL001760 Credited 11/05/2023   6 KALA DEVI(Self) BH-18-003-002-02051300/2344 OTHER खैरी A P P A P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL001760 Credited 11/05/2023   7 PRABHAT KUMAR CHAUDHARY(Self) BH-18-003-002-02051300/2368 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001760 Credited 11/05/2023   8 SITA DEVI(Self) BH-18-003-002-02051300/2477 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001760 Credited 11/05/2023   9 RAJAN KUMAR MAHTO(Self) BH-18-003-002-02051300/2588 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001760 Credited 11/05/2023   10 URMIAL DEVI BH-18-003-002-02051300/2323 OTHER खैरी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL001760 Credited 11/05/2023   Daily Attendence 0 10 10 8 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 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 2918.3999

Total man days : 128