Muster Roll No. : 10204	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 (0518002/FP/20336230)

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 SONI DEVI BH-18-002-019-02042300/1872 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   2 MITA DEVI BH-18-002-019-02042300/1868 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 KAVITA DEVI BH-18-002-019-02042300/1860 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 SUNAINA DEVI BH-18-002-019-02042300/2105 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   5 UMESH RAY BH-18-002-019-02042300/1917 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   6 Munsilal chaudhry(Self) BH-18-002-019-02042300/1994 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   7 Radha devi(Self) BH-18-002-019-02042300/1992 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   8 LALITA DEVI BH-18-002-019-02042300/1877 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   9 SANJITA DEVI BH-18-002-019-02042300/1869 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 Warisnagar PUNB0MBGB06 0518002WL052090 Credited 11/11/2023   10 Rekha devi(Self) BH-18-002-019-02042300/1991 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 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150