Muster Roll No. : 83	Date From : 04/04/2024    Date To : 19/04/2024	Sanction No. : 0518008/2023-2024/84565/AS    Sanction Date : 26/02/2024
Work Code : 0518008023/AV/20420883	Work Name : Ward 06 Manikant Jha ke ghar ke pass sadak kinare Suraksha Diwar ke pas Mitti sah Pewar Block Nirman

Measurement Book Detail

MB NO.  0883        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 AJIT MAHTO(Self) BH-18-008-023-02102200/2466 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000931 Credited 29/04/2024   2 KAVITA DEVI(Wife) BH-18-008-023-02102200/2466 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000931 Credited 29/04/2024   3 SAVITA DEVI(Self) BH-18-008-023-02102200/2456 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL000931 Credited 29/04/2024   4 ROOKMANI DEVI(Self) BH-18-008-023-02102200/2547 SC मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL000931 Credited 29/04/2024   5 ARTI KUMARI(Wife) BH-18-008-023-02102200/2461 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518008WL000931 Credited 29/04/2024   6 PINKI DEVI(Self) BH-18-008-023-02102200/2561 SC मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL000931 Credited 29/04/2024   7 KRISHNA DEVI(Self) BH-18-008-023-02102200/2548 SC मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518008WL000931 Credited 29/04/2024   8 LALITA DEVI(Wife) BH-18-008-023-02102200/2472 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL000931 Credited 29/04/2024   9 RINKU DEVI(Self) BH-18-008-023-02102200/2458 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL000931 Credited 29/04/2024   10 CHANDA KUMARI(Wife) BH-18-008-023-02102200/2475 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518008WL000931 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 160