Muster Roll No. : 76	Date From : 09/04/2024    Date To : 24/04/2024	Sanction No. : 0518013/2023-2024/433862/AS    Sanction Date : 06/01/2024
Work Code : 0518013005/LD/20410817	Work Name : Ward 01 Thakurbari ke najdik sarak ke dono taraf sthit Sarwajanik bhumi par mitti sah Paber block (0518013005/LD/20410817)

Measurement Book Detail

MB NO.  05        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 Harekishun Chaudhary(Self) BH-18-013-005-02107600/1781 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL002867 Credited 04/05/2024   2 Archna Devi(Self) BH-18-013-005-02107600/1893 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL002867 Credited 04/05/2024   3 saraswati Kumari(Self) BH-18-013-005-02107600/2590 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA Mohaddinagar SBIN0015066 0518013WL002867 Credited 04/05/2024   4 ramnath paswan BH-18-013-005-02107600/2788 SC हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL002867 Credited 04/05/2024   5 Raj Nandan Kumar(Self) BH-18-013-005-02107600/2585 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL002867 Credited 04/05/2024   6 Jitendra kumar(Self) BH-18-013-005-02107600/2586 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL002867 Credited 04/05/2024   7 Rajhansh Sah(Self) BH-18-013-005-02107600/2589 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL002867 Credited 04/05/2024   8 Ravina Devi(Self) BH-18-013-005-02107600/1907 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL002867 Credited 04/05/2024   9 Kundan Kumar(Self) BH-18-013-005-02107600/2003 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL002867 Credited 04/05/2024   10 Bulbul Devi(Self) BH-18-013-005-02107600/1971 OTHER हरीशंकरपुर B A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL002867 Credited 04/05/2024   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140