Muster Roll No. : 4282	Date From : 21/06/2023    Date To : 06/07/2023	Sanction No. : 0518002/2023-2024/169468/AS    Sanction Date : 08/06/2023
Work Code : 0518002009/WC/20587229	Work Name : ward-15 mai karbala pokhar ka urahi karan

Measurement Book Detail

MB NO.  7229        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 JANKI DEVI BH-18-002-009-02040471/2726 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL027649 Credited 19/09/2023   2 raina devi BH-18-002-009-02040471/2888 SC कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL027649 Credited 19/09/2023   3 BAIJU RAY BH-18-002-009-02040471/2904 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL027649 Credited 19/09/2023   4 MINA DEVI BH-18-002-009-02040471/2731 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL027649 Credited 19/09/2023   5 RANJIT KUMAR BH-18-002-009-02040471/28 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL027649 Credited 19/09/2023   6 MUNNI DEVI BH-18-002-009-02040471/2903 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL027649 Credited 19/09/2023   7 ranju devi BH-18-002-009-02040471/2887 SC कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL027649 Credited 20/09/2023   8 SUMITRA DEVI BH-18-002-009-02040471/2734 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL027649 Credited 19/09/2023   9 RINA DEVI BH-18-002-009-02040471/2902 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL027649 Credited 19/09/2023   10 VIKASH KUMAR BH-18-002-009-02040471/2718 OTHER कीशनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK Balbhadrapur Khajuri Kalyanpur CNRB0004587 0518002WL027649 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160