Muster Roll No. : 18189	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 0518002/2023-2024/44070/AS    Sanction Date : 15/02/2024
Work Code : 0518002/WC/20626912	Work Name : PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI RIGHT TARAF SIDHI GHAT NIRMAN KARYA

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 gita devi BH-18-002-019-02042300/1814 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL090974 Credited 16/04/2024   2 SONI DEVI BH-18-002-019-02042300/1872 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL090974 Credited 16/04/2024   3 SUNAINA DEVI BH-18-002-019-02042300/2105 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL090974 Credited 16/04/2024   4 Munsilal chaudhry(Self) BH-18-002-019-02042300/1994 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL090974 Credited 16/04/2024   5 RINA DEVI(Wife) BH-18-002-019-02042300/1692 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090974 Credited 16/04/2024   6 SURENDRA KUMAR CHAUDHARY BH-18-002-019-02042300/2248 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090974 Credited 16/04/2024   7 KAMANI KUMARI(Self) BH-18-002-019-02042300/4040 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090974 Credited 16/04/2024   8 RASO DEVI BH-18-002-019-02042300/4095 SC पुरनाही P P P P A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090974 Credited 16/04/2024   9 SHOBHA DEVI BH-18-002-019-02042300/1927 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090974 Credited 16/04/2024   10 BAIDYANATH CHAUDHARY BH-18-002-019-02042300/1852 OTHER पुरनाही P P P P A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL090974 Credited 16/04/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 60