Muster Roll No. : 17237	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0518002/2023-2024/44061/AS    Sanction Date : 15/02/2024
Work Code : 0518002/WC/20626915	Work Name : PURNAHI WARD-1 MAI STHIT POKHAR KE PURAB BHAG SIDHI GHAT NIRMAN KARYA (0518002/WC/20626915)

Measurement Book Detail

MB NO.  541        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 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 CHANDESHWAR RAM BH-18-002-019-02042300/4162 SC पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MADHURAPUR TARA CBIN0281799 0518002WL087647 Credited 16/04/2024   2 SHOBHA DEVI BH-18-002-019-02042300/4116 OTHER पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL087647 Credited 16/04/2024   3 RADHA DEVI BH-18-002-019-02042300/4115 OTHER पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518002WL087647 Credited 16/04/2024   4 JASIYA DEVI BH-18-002-019-02042300/4107 SC पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL087647 Credited 16/04/2024   5 KAVITA DEVI BH-18-002-019-02042300/4105 OTHER पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL087647 Credited 16/04/2024   6 KIRAN DEVI BH-18-002-019-02042300/4103 SC पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL087647 Credited 16/04/2024   7 SUMITRA DEVI BH-18-002-019-02042300/4112 OTHER पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL087647 Credited 16/04/2024   8 SUNAINA DEVI BH-18-002-019-02042300/4106 SC पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL087647 Credited 16/04/2024   9 ANJU DEVI BH-18-002-019-02042300/4110 OTHER पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL087647 Credited 16/04/2024   10 ANJU DEVI BH-18-002-019-02042300/4111 OTHER पुरनाही P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL087647 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150