Muster Roll No. : 14187	Date From : 13/02/2024    Date To : 26/02/2024	Sanction No. : 0546002019/2023-2024/395357/AS    Sanction Date : 27/11/2023
Work Code : 0546002019/FP/20346200	Work Name : ग्राम पंचायत घोसैठ में लौंगिया टार्ड पर वर्षा पानी रोकन हेतु मेडबंदी निर्माण कार्य (0546002019/FP/20346200)

Measurement Book Detail

MB NO.  423        Page NO.  7

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 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 रामवती देवी(Self) BH-46-002-019-02757300/1417 SC खुदीबन P A P P P P A A A P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL019343 Credited 16/04/2024   Upendra Kumar 2 कौशरी खातुन(Self) BH-46-002-019-02758500/1746 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL019343 Credited 16/04/2024   Upendra Kumar 3 जीरा देवी(Self) BH-46-002-019-02758500/1415 SC घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 UCO BANK PIRIBAZAR UCBA0000656 0546002WL019343 Credited 16/04/2024   Upendra Kumar 4 स्‍वीटी कुमारी(Self) BH-46-002-019-02758500/1546 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 UCO BANK PIRIBAZAR UCBA0000656 0546002WL019343 Credited 16/04/2024   Upendra Kumar 5 शबनम खातुन(Self) BH-46-002-019-02758500/1579 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL019343 Credited 16/04/2024   Upendra Kumar 6 रंजू देवी (Self) BH-46-002-019-02758500/1692 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL019343 Credited 16/04/2024   Upendra Kumar 7 सजनी खातुन(Self) BH-46-002-019-02758500/1497 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL019343 Credited 16/04/2024   Upendra Kumar 8 रीता देवी(Self) BH-46-002-019-02758500/1499 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL019343 Credited 16/04/2024   Upendra Kumar 9 सुनील कुूमार सिहं(Self) BH-46-002-019-02758500/1285 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL019343 Credited 16/04/2024   Upendra Kumar 10 सुनीता देवी(Self) BH-46-002-019-02758500/1442 OTHER घौसैठ P A P P P P A A A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL019343 Credited 16/04/2024   Upendra Kumar Daily Attendence 10 0 10 10 10 10 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 100