Muster Roll No. : 6452	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

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 Gita devi BH-18-002-019-02042300/1309 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL034701 Credited 19/09/2023   2 Anil kumar ray BH-18-002-019-02042300/1794 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 INDU DEVI BH-18-002-019-02042300/1179 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 Pravin kumar BH-18-002-019-02042100/1423 SC लखनपती 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 Ramnarayan chaudhary BH-18-002-019-02042300/1417 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 रामफुल देवी(Self) BH-18-002-019-02042300/1089 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   7 Sulekha devi(Wife) BH-18-002-019-02042300/1733 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 BIHAR GRAMIN BANK LAKHANPATTI UCBA0RRBBKG 0518002WL034701 Credited 19/09/2023   8 SANTOSH CHOUDHRY BH-18-002-019-02042300/1190 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   9 RINA DEVI(Wife) BH-18-002-019-02042300/1692 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL034701 Credited 19/09/2023   10 Lalita devi BH-18-002-019-02042300/1798 OTHER पुरनाही P P P P P P P A P A A A P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 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