Muster Roll No. : 3355	Date From : 04/06/2023    Date To : 19/06/2023	Sanction No. : 0518002/2023-2024/140611/AS    Sanction Date : 30/05/2023
Work Code : 0518002/WC/20584537	Work Name : WARD-4 MAI STHITH POKHAR KA SAUNDRIYEKARAN (0518002/WC/20584537)

Measurement Book Detail

MB NO.  4537        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 gita devi BH-18-002-019-02042300/1814 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL020942 Credited 30/06/2023   2 SONI DEVI BH-18-002-019-02042300/1872 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL020942 Credited 30/06/2023   3 MITA DEVI BH-18-002-019-02042300/1868 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL020942 Credited 30/06/2023   4 KAVITA DEVI BH-18-002-019-02042300/1860 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL020942 Credited 30/06/2023   5 RANI DEVI BH-18-002-019-02042300/1864 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL020942 Credited 30/06/2023   6 Sangita devi(Wife) BH-18-002-019-02042300/1751 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL020942 Credited 30/06/2023   7 Sulekha devi(Wife) BH-18-002-019-02042300/1733 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 BIHAR GRAMIN BANK LAKHANPATTI UCBA0RRBBKG 0518002WL020942 Credited 30/06/2023   8 BAIDYANATH CHAUDHARY BH-18-002-019-02042300/1852 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL020942 Credited 30/06/2023   9 SANJITA DEVI BH-18-002-019-02042300/1869 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL020942 Credited 30/06/2023   10 Lalita devi BH-18-002-019-02042300/1798 OTHER पुरनाही A P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL020942 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 0 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140