Muster Roll No. : 13156	Date From : 30/12/2023    Date To : 13/01/2024	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ASHUTOSH KUMAR(Self) BH-18-019-008-02134900/4413 OTHER औरा P P P P P A P P P P P P P A A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL073709 Credited 25/03/2024   2 SAJAN KUMAR DAS(Self) BH-18-019-008-02134900/4410 SC औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL073709 Credited 25/03/2024   3 RADHA JHA(Self) BH-18-019-008-02134900/4411 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL073709 Credited 25/03/2024   4 SHAIL DEVI(Self) BH-18-019-008-02134900/4382 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   5 BABITA DEVI(Self) BH-18-019-008-02134900/4383 SC औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   6 MANITA DEVI(Self) BH-18-019-008-02134900/4386 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   7 BAM SHAMBHU DUTT JHA(Self) BH-18-019-008-02134900/4387 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   8 POOJA MISHRA(Self) BH-18-019-008-02134900/4381 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   9 POOJA DEVI(Self) BH-18-019-008-02134900/4380 SC औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL073709 Credited 25/03/2024   10 KRISHAN MURARI(Self) BH-18-019-008-02134900/4414 OTHER औरा P P P P P A P P P P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL073709 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 29412 Average Per labour 2941.2

Total man days : 129