Muster Roll No. : 1839	Date From : 29/05/2024    Date To : 13/06/2024	Sanction No. : 0518008/2023-2024/189779/AS    Sanction Date : 24/06/2023
Work Code : 0518008024/LD/20396704	Work Name : ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

Measurement Book Detail

MB NO.  6704        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 BINDU KUMARI(Wife) BH-18-008-024-00236957/47 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL017250 Credited 20/06/2024   2 LILA DEVI BH-18-008-024-00236957/48 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL017250 Credited 20/06/2024   3 LALITA DEVI(Wife) BH-18-008-024-00236957/51 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL017250 Credited 20/06/2024   4 VIBHA DEVI(Wife) BH-18-008-024-00236957/59 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL017250 Credited 20/06/2024   5 SUNITA DEVI(Self) BH-18-008-024-00236957/60 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL017250 Credited 20/06/2024   6 SONI KUMARI(Self) BH-18-008-024-00236957/62 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL017250 Credited 20/06/2024   7 ARCHANA KUMARI(Self) BH-18-008-024-00236957/65 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL017250 Credited 20/06/2024   8 LALITA KUMARI(Self) BH-18-008-024-00236957/63 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL017250 Credited 20/06/2024   9 ADARSH KUMAR MAHTO(Self) BH-18-008-024-00236957/58 OTHER ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL017250 Credited 20/06/2024   10 LALITA DEVI(Wife) BH-18-008-024-00236957/52 SC ख़जुरी P P P P P P P A P P P P P P A P 14 234 3276 0 0 3276 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL017250 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 29484

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 3276

Total man days : 140