Muster Roll No. : 1346	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 0518014/2023-2024/77073/AS    Sanction Date : 01/03/2024
Work Code : 0518014/RC/20709378	Work Name : WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)

Measurement Book Detail

MB NO.  0252        Page NO.  8

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 RITA KR DEVI BH-18-014-002-02112900/3653 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL016437 Credited 20/06/2024   Akhtar Parwez 2 Usha Devi BH-18-014-002-02112900/4351 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL016437 Credited 20/06/2024   Akhtar Parwez 3 Chulhiya Devi BH-18-014-002-02112900/4348 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016437 Credited 20/06/2024   Akhtar Parwez 4 MUNNAR DEVI(Self) BH-18-014-002-02112900/3414 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL016437 Credited 20/06/2024   Akhtar Parwez 5 PRIYANKA DEVI BH-18-014-002-02112900/3658 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016437 Credited 20/06/2024   Akhtar Parwez 6 MUNGIYA DEVI BH-18-014-002-02112900/3668 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016437 Credited 21/06/2024   Akhtar Parwez 7 SARITA DEVI BH-18-014-002-02112900/3577 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016437 Credited 20/06/2024   Akhtar Parwez 8 SANJU DEVI BH-18-014-002-02112900/3613 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 CENTRAL BANK OF INDIA RAILWAY COLONY SAMASTIPUR CBIN0282535 0518014WL016437 Credited 20/06/2024   Akhtar Parwez 9 RAMKALI DEVI BH-18-014-002-02112900/3800 OTHER लखनीपुर महेशपटी (पार्ट) A P A P P P P P P P P A A A A P 10 230 2300 0 0 2300 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL016437 Credited 20/06/2024   Akhtar Parwez Daily Attendence 0 9 0 9 9 9 9 9 9 9 9 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2300

Total man days : 90