Muster Roll No. : 39439	Date From : 01/02/2023    Date To : 16/02/2023	Sanction No. : 0518002/2022-2023/200901/AS    Sanction Date : 20/10/2022
Work Code : 0518002/WC/20553214	Work Name : Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)

Measurement Book Detail

MB NO.  3214        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 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 RAMBALAK MAHTO BH-18-002-019-02042300/2139 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL135241 Credited 28/02/2023   2 NAVIN KUMAR BH-18-002-019-02042300/2139 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL135241 Credited 28/02/2023   3 PRAVEEN KUMAR BH-18-002-019-02042300/2139 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL135241 Credited 28/02/2023   4 देवी पासवान(Self) BH-18-002-019-02042300/220 SC पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL135241 Credited 28/02/2023   5 BANARASI DEVI BH-18-002-019-02042300/2139 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL135241 Credited 28/02/2023   6 SARITA DEVI BH-18-002-019-02042300/2139 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL135241 Credited 28/02/2023   7 TETRI DEVI BH-18-002-019-02042300/2094 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL135241 Credited 28/02/2023   8 AMARJEET PASWAN BH-18-002-019-02042300/2096 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL135241 Credited 28/02/2023   9 PRAVIN KUMAR PASWAN BH-18-002-019-02042300/2288 OTHER पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARBHANGA UBIN0558796 0518002WL135241 Credited 28/02/2023   10 सुबोध पासवान(Self) BH-18-002-019-02042300/21 SC पुरनाही P P P A P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL135241 Credited 28/02/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150