Muster Roll No. : 1008	Date From : 02/05/2024    Date To : 17/05/2024	Sanction No. : 0518014/2023-2024/422048/AS    Sanction Date : 28/12/2023
Work Code : 0518014/WC/20618574	Work Name : Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)

Measurement Book Detail

MB NO.  8574        Page NO.  3

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 MHESH RAY(Self) BH-18-014-002-02112900/3133 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL009785 Credited 08/06/2024   2 GHIRAJA DEVI(Self) BH-18-014-002-02112900/3142 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL009785 Credited 08/06/2024   3 SITA RAM SADA(Self) BH-18-014-002-02112900/3136 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL009785 Credited 08/06/2024   4 GEETA DEVI(Self) BH-18-014-002-02112900/3296 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Mathurapur-Samastipur PUNB0MBGB06 0518014WL009785 Credited 09/06/2024   5 SANGITA DEVI(Self) BH-18-014-002-02112900/3145 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL009785 Credited 09/06/2024   6 SARITA DEVI BH-18-014-002-02112900/3577 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL009785 Credited 08/06/2024   7 ASHA DEVI(Self) BH-18-014-002-02112900/3293 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL009785 Credited 09/06/2024   8 SHILA DEVI(Self) BH-18-014-002-02112900/3139 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL009785 Credited 09/06/2024   9 LUKHIYA DEVI(Self) BH-18-014-002-02112900/3141 OTHER लखनीपुर महेशपटी (पार्ट) P P A A A P A P A A P P A A P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL009785 Credited 09/06/2024   Daily Attendence 9 9 0 0 0 9 0 9 0 0 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1960

Total man days : 72