Muster Roll No. : 2858	Date From : 25/05/2024    Date To : 08/06/2024	Sanction No. : 0518002/2023-2024/373470/AS    Sanction Date : 24/11/2023
Work Code : 0518002/IC/20497558	Work Name : WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)

Measurement Book Detail

MB NO.  541        Page NO.  5

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 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 Fulo devi BH-18-002-019-02042300/1373 OTHER पुरनाही P A A P P P P P P P P P P P P 13 221 2873 0 0 2873 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017344 Credited 20/06/2024   2 LALITA DEVI BH-18-002-019-02042300/1879 OTHER पुरनाही P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017344 Credited 20/06/2024   3 MITA DEVI BH-18-002-019-02042300/1868 OTHER पुरनाही P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017344 Credited 20/06/2024   4 Jogesh sahni BH-18-002-019-02042300/1423 OTHER पुरनाही P A A P P P P P P P P P P P P 13 221 2873 0 0 2873 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017344 Credited 20/06/2024   5 Ramprit chaudhary BH-18-002-019-02042300/1424 OTHER पुरनाही P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL017344 Credited 20/06/2024   6 Munsilal chaudhry(Self) BH-18-002-019-02042300/1994 OTHER पुरनाही P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL017344 Credited 20/06/2024   7 Radha devi(Self) BH-18-002-019-02042300/1992 OTHER पुरनाही P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL017344 Credited 20/06/2024   8 Rani Devi BH-18-002-019-02042300/1731 OTHER पुरनाही P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL017344 Credited 20/06/2024   9 Rekha devi(Self) BH-18-002-019-02042300/1991 OTHER पुरनाही P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL017344 Credited 20/06/2024   10 Ashok singh BH-18-002-019-02042300/1328 OTHER पुरनाही P A A P P P P P P P P P P P P 13 221 2873 0 0 2873 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL017344 Credited 20/06/2024   Daily Attendence 10 7 7 10 10 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 31824

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

Total Cash payment(In Rs.) Cash 31824 Average Per labour 3182.3999

Total man days : 144