Muster Roll No. : 5697	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 0518002/2023-2024/96644/AS    Sanction Date : 28/04/2023
Work Code : 0518002/WC/20552099	Work Name : WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)

Measurement Book Detail

MB NO.  20552099        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 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 SANJITA DEVI BH-18-002-019-02042300/1885 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL028210 Credited 19/09/2023   2 Kanchan kumar chaudhry(Self) BH-18-002-019-02042300/1971 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL028210 Credited 19/09/2023   3 SONI DEVI BH-18-002-019-02042300/1872 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL028210 Credited 19/09/2023   4 MITA DEVI BH-18-002-019-02042300/1868 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL028210 Credited 19/09/2023   5 RANI DEVI BH-18-002-019-02042300/1864 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL028210 Credited 19/09/2023   6 LALITA DEVI BH-18-002-019-02042300/1877 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   7 SANJITA DEVI BH-18-002-019-02042300/1869 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   8 Rekha devi(Self) BH-18-002-019-02042300/1991 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   9 SHOBHA DEVI BH-18-002-019-02042300/1927 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   10 Ram balak paswan BH-18-002-019-02042300/1947 OTHER पुरनाही P P P P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL028210 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70