Muster Roll No. : 6503	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 0518002/2023-2024/260117/AS    Sanction Date : 26/07/2023
Work Code : 0518002/FP/20336230	Work Name : WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)

Measurement Book Detail

MB NO.  6230        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 KHUSHBU KUMARI BH-18-002-019-02042300/2293 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 ICICI BANK SAMASTIPUR, BIHAR ICIC0001336 0518002WL034701 Credited 19/09/2023   2 Munni devi BH-18-002-019-02042300/1802 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   3 Pinki devi BH-18-002-019-02042300/1800 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   4 SUDAMI DEVI BH-18-002-019-02042300/2113 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   5 SUMAN DEVI(Self) BH-18-002-019-02042300/4041 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   6 AMARNATH RAY BH-18-002-019-02042300/4025 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034701 Credited 19/09/2023   7 फुलबाबु चौधरी BH-18-002-019-02042300/225 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   8 CHANA DEVI(Self) BH-18-002-019-02042300/4042 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   9 PAVAN DEVI BH-18-002-019-02042300/4031 SC पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   10 SUNAINA DEVI BH-18-002-019-02042300/4039 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL034701 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120