Muster Roll No. : 3213	Date From : 31/05/2023    Date To : 15/06/2023	Sanction No. : 0518014009/2023-2024/134854/AS    Sanction Date : 21/05/2023
Work Code : 0518014009/IC/20477998	Work Name : WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)

Measurement Book Detail

MB NO.  7998        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 POOJA DEVI BH-18-014-009-02115800/4027 OTHER परोरीया A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL019925 Credited 27/06/2023   2 SABAISH DEVI BH-18-014-009-02115800/4026 OTHER परोरीया A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL019925 Credited 27/06/2023   3 KHUSHBOO KUMARI BH-18-014-009-02115800/4025 OTHER परोरीया A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL019925 Credited 27/06/2023   4 MANJU DEVI BH-18-014-009-02115800/4023 OTHER परोरीया A A P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL019925 Credited 27/06/2023   5 PUNITA KUMARI BH-18-014-009-02115800/4057 OTHER परोरीया A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL019925 Credited 27/06/2023   Daily Attendence 0 1 5 5 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70