Muster Roll No. : 15123	Date From : 03/02/2024    Date To : 17/02/2024	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

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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 DILKHUSH KUMAR(Self) BH-18-019-008-02134900/2615 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL081311 Credited 12/04/2024   2 DEEPAK KUMAR(Self) BH-18-019-008-02134900/2616 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL081311 Credited 13/04/2024   3 TEJ NARAYAN LAL(Self) BH-18-019-008-02134900/2617 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL081311 Credited 12/04/2024   4 PUJA DEVI(Self) BH-18-019-008-02134900/2618 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   5 BHUKHLI DEVI(Self) BH-18-019-008-02134900/2205 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   6 VISHNUDEV SHARMA(Self) BH-18-019-008-02134900/2621 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   7 DHODHAY PANDIT(Self) BH-18-019-008-02134900/2619 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 13/04/2024   8 GEETA DEVI(Wife) BH-18-019-008-02134900/2619 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   9 SHAKUNTLA DEVI(Wife) BH-18-019-008-02134900/2617 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   10 RAJ KUMAR LAL(Husband) BH-18-019-008-02134900/2620 SC औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL081311 Credited 12/04/2024   Daily Attendence 10 10 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23712 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130