Muster Roll No. : 10213	Date From : 19/10/2023    Date To : 03/11/2023	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.  20336230        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 JASIYA DEVI BH-18-002-019-02042300/4107 SC पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   2 KAVITA DEVI BH-18-002-019-02042300/4105 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   3 GUNJAN KUMAR BH-18-002-019-02042300/4109 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL052090 Credited 11/11/2023   4 SUMITRA DEVI BH-18-002-019-02042300/4112 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   5 MALTI DEVI BH-18-002-019-02042300/4108 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   6 SUNAINA DEVI BH-18-002-019-02042300/4106 SC पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   7 ANJU DEVI BH-18-002-019-02042300/4110 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   8 ANJU DEVI BH-18-002-019-02042300/4111 OTHER पुरनाही P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120