Muster Roll No. : 4253	Date From : 15/07/2023    Date To : 30/07/2023	Sanction No. : 0518008001/2023-2024/210915/AS    Sanction Date : 18/06/2023
Work Code : 0518008001/IC/20495251	Work Name : ward 07 me Nannipat mahto ke ghar ke nikat se Dholi Das ke ghar tak Purab bhag me baha urahi (0518008001/IC/20495251)

Measurement Book Detail

MB NO.  5251        Page NO.  5

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 laltun ram(Self) BH-18-008-001-02096700/4108 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL031040 Credited 21/09/2023   2 NISHA KUMARI(Self) BH-18-008-001-02096700/3906 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL031040 Credited 21/09/2023   3 NIBHA KUMARI(Self) BH-18-008-001-02096700/3907 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL031040 Credited 21/09/2023   4 MD PARAVEJ ALAM(Self) BH-18-008-001-02096700/3957 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL031040 Credited 21/09/2023   5 RITU KUMARI(Self) BH-18-008-001-02096700/3905 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL031040 Credited 21/09/2023   6 NIRAJ KUMAR(Self) BH-18-008-001-02096700/3904 SC गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL031040 Credited 21/09/2023   7 PRAVEEN KUMAR(Self) BH-18-008-001-02096700/4128 SC गंगापुर 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 Morwa PUNB0MBGB06 0518008WL031040 Credited 21/09/2023   8 md arman sabari(Self) BH-18-008-001-02096700/4088 OTHER गंगापुर 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 Morwa PUNB0MBGB06 0518008WL031040 Credited 21/09/2023   9 jahana khatun(Self) BH-18-008-001-02096700/4089 OTHER गंगापुर 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 Morwa PUNB0MBGB06 0518008WL031040 Credited 21/09/2023   10 PANKAJ KUMAR RAM(Self) BH-18-008-001-02096700/3903 SC गंगापुर 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 Morwa PUNB0MBGB06 0518008WL031040 Credited 21/09/2023   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 10944 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 160