Muster Roll No. : 13155	Date From : 30/12/2023    Date To : 13/01/2024	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHANCHAL KUMARI(Self) BH-18-019-008-02134900/4374 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL073709 Credited 25/03/2024   2 RAMJAPI MAHTO(Self) BH-18-019-008-02134900/4378 SC औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL073709 Credited 25/03/2024   3 AKHILESH KUMAR JHA(Self) BH-18-019-008-02134900/4375 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073709 Credited 25/03/2024   4 Ramesh Poddar(Self) BH-18-019-008-02134900/3598 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL073709 Credited 25/03/2024   5 SONU KUMAR JHA(Self) BH-18-019-008-02134900/4334 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073709 Credited 25/03/2024   6 NEELAM DEVI(Self) BH-18-019-008-02134900/4379 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   7 AMIT KUMAR JHA(Self) BH-18-019-008-02134900/4376 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   8 PREM CHANDRA JHA(Self) BH-18-019-008-02134900/4075 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   9 CHANDAN KUMAR MISHRA(Self) BH-18-019-008-02134900/3192 OTHER औरा P P P A P A P P P P P P P A P 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL073709 Credited 25/03/2024   10 RAJAT KUMAR SUMAN(Self) BH-18-019-008-02134900/3194 OTHER औरा P P P P P A P P P P P P P A A 12 228 2736 0 0 2736 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL073709 Credited 25/03/2024   Daily Attendence 10 10 10 9 10 0 10 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26220

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 2918.3999

Total man days : 128