Muster Roll No. : 13219	Date From : 19/12/2023    Date To : 03/01/2024	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

Measurement Book Detail

MB NO.  7558        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 chunchun devi BH-18-002-019-02042300/4006 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL070306 Credited 25/03/2024   2 Mina devi BH-18-002-019-02042300/3362 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL070306 Credited 25/03/2024   3 Sangita devi BH-18-002-019-02042300/3363 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   4 pardip kumnar mahto BH-18-002-019-02042300/4005 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   5 Kiran devi BH-18-002-019-02042300/3364 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   6 savitree devi BH-18-002-019-02042300/4004 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL070306 Credited 25/03/2024   7 Kajal kumari BH-18-002-019-02042300/3361 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL070306 Credited 25/03/2024   8 guriya devi BH-18-002-019-02042300/4003 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   9 sunita devi BH-18-002-019-02042300/3389 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0518002WL070306 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135