Muster Roll No. : 12372	Date From : 28/02/2024    Date To : 14/03/2024	Sanction No. : 0518014019/2023-2024/233208/AS    Sanction Date : 02/07/2023
Work Code : 0518014019/LD/20400335	Work Name : WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)

Measurement Book Detail

MB NO.  0035        Page NO.  6

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 DHARMENDRA KUMAR(Self) BH-18-014-019-02113800/3242 SC रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL086123 Credited 16/04/2024   2 SUNITA DEVI(Self) BH-18-014-019-02113800/3238 SC रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL086123 Credited 16/04/2024   3 ANISHA KUMARI(Self) BH-18-014-019-02113800/3239 SC रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA KALYANPUR SBIN0002954 0518014WL086123 Credited 16/04/2024   4 INDU DEVI(Self) BH-18-014-019-02113800/2005 OTHER रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL086123 Credited 16/04/2024   5 SONY DEVI(Self) BH-18-014-019-02113800/2893 SC रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL086123 Credited 16/04/2024   6 JAGDEV SHARMA(Self) BH-18-014-019-02113800/3232 OTHER रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL086123 Credited 16/04/2024   7 LAKSHMI DEVI(Self) BH-18-014-019-02113800/3245 SC रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL086123 Credited 16/04/2024   8 KAVITA DEVI(Self) BH-18-014-019-02113800/3252 OTHER रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL086123 Credited 16/04/2024   9 JYOTI DEVI(Self) BH-18-014-019-02113800/3251 SC रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL086123 Credited 16/04/2024   10 JHAPSI DAS(Self) BH-18-014-019-02113800/3240 SC रामचंद्रपुर अंधैल A A P P P P P P P P A P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL086123 Credited 16/04/2024   Daily Attendence 0 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20748 Amount Paid ST 0 Amount Paid Other 8892

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

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

Total man days : 130