Muster Roll No. : 4468	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 0509005/2023-2024/127170/AS    Sanction Date : 16/05/2023
Work Code : 0509005/IC/20484199	Work Name : WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)

Measurement Book Detail

MB NO.  56824        Page NO.  1

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 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 MITHUN KUMAR BH-09-005-015-01746100/3311 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL011878 Credited 30/08/2023   2 SONA DEVI BH-09-005-015-01746100/3329 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL011878 Credited 30/08/2023   3 SABIR ANSARI BH-09-005-015-01746100/3333 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL011878 Credited 30/08/2023   4 CHINTA DEVI BH-09-005-015-01746100/3335 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL011878 Credited 30/08/2023   5 GITA DEVI BH-09-005-015-01746100/2226 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011878 Credited 30/08/2023   6 RAJIYA BEGAM BH-09-005-015-01746100/2463 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL011878 Credited 30/08/2023   7 PRITAM KUMAR PANDIT BH-09-005-015-01746100/3332 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011878 Credited 30/08/2023   8 GITA DEVI BH-09-005-015-01746100/3325 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011878 Credited 30/08/2023   9 PUSHPA DEVI BH-09-005-015-01746100/3313 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011878 Credited 30/08/2023   10 RUBI DEVI BH-09-005-015-01746100/3304 OTHER इन्‍यातपुर A P P P P P P A P P P A 9 228 2052 0 0 2052 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL011878 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90