Muster Roll No. : 94	Date From : 04/04/2024    Date To : 19/04/2024	Sanction No. : 0518008/2023-2024/84284/AS    Sanction Date : 28/02/2024
Work Code : 0518008023/RC/20706494	Work Name : Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary

Measurement Book Detail

MB NO.  6494        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 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 जानकी देवी BH-18-008-023-02102200/1318 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000935 Credited 29/04/2024   2 आसा देवी BH-18-008-023-02102200/1323 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000935 Credited 29/04/2024   3 राधा देवी BH-18-008-023-02102200/1369 SC मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000935 Credited 29/04/2024   4 सुनीता देवी BH-18-008-023-02102200/1476 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000935 Credited 29/04/2024   5 ववीता देवी BH-18-008-023-02102200/1311 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL000935 Credited 29/04/2024   6 तेतरी देवी BH-18-008-023-02102200/1312 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL000935 Credited 29/04/2024   7 फुलिया देवी BH-18-008-023-02102200/1196 SC मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL000935 Credited 29/04/2024   8 चिंता देवी BH-18-008-023-02102200/1316 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518008WL000935 Credited 29/04/2024   9 द्यनेश्‍वरी देवी BH-18-008-023-02102200/1517 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518008WL000935 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3920

Total man days : 144