Muster Roll No. : 18099	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 0518002/2023-2024/44080/AS    Sanction Date : 15/02/2024
Work Code : 0518002/WC/20626917	Work Name : ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917)

Measurement Book Detail

MB NO.  123        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 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 RUNA DEVI BH-18-002-019-02042300/4085 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL090979 Credited 16/04/2024   2 SHANTI DEVI BH-18-002-019-02042300/4089 SC पुरनाही P P P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL090979 Credited 16/04/2024   3 HENA KUMARI BH-18-002-019-02042300/4092 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518002WL090979 Credited 16/04/2024   4 AMIT KUMAR BH-18-002-019-02042300/4091 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL090979 Credited 16/04/2024   5 RAJKISHOR SAHANI BH-18-002-019-02042300/4082 SC पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL090979 Credited 16/04/2024   6 RAJESH KUMAR CHAUDARY BH-18-002-019-02042300/4090 SC पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090979 Credited 16/04/2024   7 Kajal kumari BH-18-002-019-02042300/3361 SC पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090979 Credited 16/04/2024   8 PINKI KUMARI BH-18-002-019-02042300/4024 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090979 Credited 16/04/2024   9 SUMITA KUMARI BH-18-002-019-02042300/4088 SC पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL090979 Credited 16/04/2024   10 SHIV SHANKAR SAHANI BH-18-002-019-02042300/4093 SC पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL090979 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70