Muster Roll No. : 11758	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : 0518003/2023-2024/397823/AS    Sanction Date : 28/11/2023
Work Code : 0518003004/LD/20408444	Work Name : WARD 06 WPU NIRMAN STHAL PER MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20408444        Page NO.  4

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 VAUE LAL SAH(Self) BH-18-003-004-02053220/3757 SC बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL065093 Credited 09/03/2024   2 VIBHA JHA(Self) BH-18-003-004-02053220/3409 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   3 GUDDI DEVI(Self) BH-18-003-004-02053220/3406 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518003WL065093 Credited 09/03/2024   4 KAMNI DEVI(Self) BH-18-003-004-02053220/3418 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL065093 Credited 09/03/2024   5 SHIVKANT JHA(Self) BH-18-003-004-02053220/3784 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL065093 Credited 09/03/2024   6 KAMLESH DEVI(Self) BH-18-003-004-02053220/3405 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   7 KAJAL KUMARI(Self) BH-18-003-004-02053220/3414 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   8 MEENA DEVI(Self) BH-18-003-004-02053220/3407 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA SAMASTIPUR BKID0004840 0518003WL065093 Credited 09/03/2024   9 AMRENDRA JHA(Self) BH-18-003-004-02053220/3738 SC बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA SAMASTIPUR BKID0004840 0518003WL065093 Credited 09/03/2024   10 ARTI KUMARI(Self) BH-18-003-004-02053220/3779 SC बडगांव (सोभान) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL065093 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

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

Total man days : 140