Muster Roll No. : 3891	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 0518002/2022-2023/200901/AS    Sanction Date : 20/10/2022
Work Code : 0518002/WC/20553214	Work Name : Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)

Measurement Book Detail

MB NO.  214        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 RAMCHANDRA RAY BH-18-002-019-02042300/2790 OTHER पुरनाही P P P P P P P P P P P A A A A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL024653 Credited 02/09/2023   2 MD JABED BH-18-002-019-02042300/2809 OTHER पुरनाही P P P P P P P P P P P A A A A 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL024653 Credited 02/09/2023   3 MAMTA DEVI BH-18-002-019-02042300/2647 OTHER पुरनाही P P P P P P P P P P P A A A A 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL024653 Credited 02/09/2023   4 NASRIN KHATOON BH-18-002-019-02042300/2500 OTHER पुरनाही P P P P P P P P P P P A A A A 11 228 2508 0 0 2508 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL024653 Credited 02/09/2023   5 राजेन्‍द्र चौधरी(Self) BH-18-002-019-02042300/245 OTHER पुरनाही P P P P P P P P P P P A A A A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL024653 Credited 02/09/2023   6 UMA DEVI BH-18-002-019-02042300/2681 OTHER पुरनाही P P P P P P P P P P P A A A A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL024653 Credited 02/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15048

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 2508

Total man days : 66