Muster Roll No. : 2700	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 0518014/2020-2021/440663/AS    Sanction Date : 17/09/2020
Work Code : 0518014/FP/20278045	Work Name : SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)

Measurement Book Detail

MB NO.  8045        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 RITA DEVI BH-18-014-002-02112900/3975 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL016482 Credited 13/06/2023   2 GEETA DEVI(Self) BH-18-014-002-02112900/3296 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Mathurapur-Samastipur PUNB0MBGB06 0518014WL016482 Credited 13/06/2023   3 Rekha Devi BH-18-014-002-02112900/4337 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL016482 Credited 13/06/2023   4 RUBY DEVI(Wife) BH-18-014-002-02112900/2741 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016482 Credited 13/06/2023   5 SARITA DEVI BH-18-014-002-02112900/3577 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016482 Credited 13/06/2023   6 SAVITA DEVI BH-18-014-002-02112900/3578 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016482 Credited 13/06/2023   7 MUNGIYA DEVI BH-18-014-002-02112900/3668 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL016482 Credited 13/06/2023   8 LUKHIYA DEVI(Self) BH-18-014-002-02112900/3141 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL016482 Credited 13/06/2023   9 Nanhki Ram BH-18-014-002-02112900/4338 OTHER लखनीपुर महेशपटी (पार्ट) A P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL016482 Credited 13/06/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108