Muster Roll No. : 1996	Date From : 30/05/2024    Date To : 12/06/2024	Sanction No. : 0518003/2023-2024/137144/AS    Sanction Date : 16/03/2024
Work Code : 0518003019/WH/45584	Work Name : Ward 9 me Library ke samne Sidhi Ghat ka Nirman karay (0518003019/WH/45584)

Measurement Book Detail

MB NO.  45584        Page NO.  6

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 Dhaneshwari Kumari(Self) BH-18-003-019-02054700/4383 SC हसनपुर P P P P A A P A P P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017994 Credited 22/06/2024   2 Parwati Devi(Self) BH-18-003-019-02054700/4384 SC हसनपुर P P P P A A P A P P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017994 Credited 22/06/2024   3 Salochana Devi(Self) BH-18-003-019-02054700/4385 SC हसनपुर P P P P A A P A P P P P P P 11 240 2640 0 0 2640 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017994 Credited 22/06/2024   4 Chhathi Devi BH-18-003-019-02054700/866 SC हसनपुर P P P P A A P A P P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017994 Credited 22/06/2024   5 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P A A P A P P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017994 Credited 22/06/2024   Daily Attendence 5 5 5 5 0 0 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 2640

Total man days : 55