Muster Roll No. : 8287	Date From : 27/10/2023    Date To : 11/11/2023	Sanction No. : 0518014016/2023-2024/243743/AS    Sanction Date : 10/08/2023
Work Code : 0518014016/AV/20381621	Work Name : WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)

Measurement Book Detail

MB NO.  20381621        Page NO.  3

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 JANKI DEVI(Self) BH-18-014-016-02114400/3346 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL055655 Credited 01/01/2024   2 DILIP SAH(Self) BH-18-014-016-02114400/3347 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL055655 Credited 01/01/2024   3 URMILA DEVI(Self) BH-18-014-016-02114400/2988 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055655 Credited 01/01/2024   4 AYODHYA DEVI(Self) BH-18-014-016-02114400/1980 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL055655 Credited 01/01/2024   5 Savitri Devi(Self) BH-18-014-016-02114400/3343 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL055655 Credited 01/01/2024   6 Soni Devi(Self) BH-18-014-016-02114400/3344 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL055655 Credited 01/01/2024   7 ABDHESH RAY(Self) BH-18-014-016-02114400/3345 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL055655 Credited 01/01/2024   8 RAJA KUMAR(Self) BH-18-014-016-02114400/3348 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL055655 Credited 01/01/2024   9 SHEELA DEVI(Self) BH-18-014-016-02114400/2986 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL055655 Credited 01/01/2024   10 KAMAL KUMAR SAH(Self) BH-18-014-016-02114400/2985 OTHER नाजीरपुर P P P P P P P P P P A P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL055655 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140