Muster Roll No. : 3172	Date From : 30/05/2023    Date To : 14/06/2023	Sanction No. : 0518002015/2023-2024/114747/AS    Sanction Date : 17/05/2023
Work Code : 0518002015/LD/20392647	Work Name : HAJPURWA WARD-5 MAI SHAMSAN GHAT MAI MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  25647        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 RANJANA DEVI BH-18-002-015-02039600/3211 OTHER मोहीउदीनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL019590 Credited 27/06/2023   2 SAGAR BAITHA BH-18-002-015-02039600/3213 OTHER मोहीउदीनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL019590 Credited 27/06/2023   3 NIRMALA DEVI BH-18-002-015-02040272/2567 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL019590 Credited 27/06/2023   4 रामपीरीत महतो BH-18-002-015-02039600/341 OTHER मोहीउदीनपुर A A P P P P P P P P P A P P A P 12 228 2736 0 0 2736 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL019590 Credited 27/06/2023   5 KANCHAN KUMARI BH-18-002-015-02040272/2704 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL019590 Credited 27/06/2023   6 गणेशी महतो BH-18-002-015-02039600/346 OTHER मोहीउदीनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL019590 Credited 27/06/2023   7 रेखा देवी BH-18-002-015-02039600/346 OTHER मोहीउदीनपुर A A P P P P P P P P P A P P A P 12 228 2736 0 0 2736 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL019590 Credited 27/06/2023   8 PANCHU BAITHA BH-18-002-015-02039600/3209 OTHER मोहीउदीनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL019590 Credited 27/06/2023   9 KHUSHBU KUMARI BH-18-002-015-02040272/2789 OTHER हजपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA KEWAS JAGIR BKID0004970 0518002WL019590 Credited 27/06/2023   10 SACHINDRA SAH BH-18-002-015-02039600/3214 OTHER मोहीउदीनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL019590 Credited 27/06/2023   Daily Attendence 8 8 10 10 10 10 10 10 10 10 10 8 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34656

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

Total Cash payment(In Rs.) Cash 34656 Average Per labour 3465.6001

Total man days : 152