Muster Roll No. : 14892	Date From : 13/01/2024    Date To : 27/01/2024	Sanction No. : 0518002/2023-2024/373470/AS    Sanction Date : 24/11/2023
Work Code : 0518002/IC/20497558	Work Name : WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)

Measurement Book Detail

MB NO.  541        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 Bhagrita devi(Wife) BH-18-002-019-02042300/2198 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL076586 Credited 25/03/2024   2 SANT KUMAR CHAUDHARY BH-18-002-019-02042300/2343 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL076586 Credited 25/03/2024   3 SHANKAR CHUDHARY BH-18-002-019-02042300/2108 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL076586 Credited 25/03/2024   4 ANITA DEVI BH-18-002-019-02042300/2579 OTHER पुरनाही P P P P P P P P A P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL076586 Credited 25/03/2024   5 RITA DEVI BH-18-002-019-02042300/2401 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL076586 Credited 25/03/2024   6 फुलबाबु चौधरी BH-18-002-019-02042300/225 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL076586 Credited 25/03/2024   7 राजेन्‍द्र चौधरी(Self) BH-18-002-019-02042300/245 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL076586 Credited 25/03/2024   8 REKHA DEVI BH-18-002-019-02042300/2517 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL076586 Credited 25/03/2024   9 KRISHNA DEVI BH-18-002-019-02042300/2580 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL076586 Credited 25/03/2024   10 RANI DEVI BH-18-002-019-02042300/2376 OTHER पुरनाही P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL076586 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31692

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139