Muster Roll No. : 7490	Date From : 04/10/2023    Date To : 19/10/2023	Sanction No. : 0518014002/2023-2024/215646/AS    Sanction Date : 05/09/2023
Work Code : 0518014002/LD/20398667	Work Name : WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)

Measurement Book Detail

MB NO.  20398667        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 MHESH RAY(Self) BH-18-014-002-02112900/3133 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL048775 Credited 04/11/2023   2 GHIRAJA DEVI(Self) BH-18-014-002-02112900/3142 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048775 Credited 04/11/2023   3 SITA RAM SADA(Self) BH-18-014-002-02112900/3136 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL048775 Credited 04/11/2023   4 MINA DEVI(Self) BH-18-014-002-02112900/3140 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048775 Credited 04/11/2023   5 SANGITA DEVI(Self) BH-18-014-002-02112900/3145 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL048775 Credited 04/11/2023   6 LAXMI DEVI(Self) BH-18-014-002-02112900/3147 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL048775 Credited 04/11/2023   7 BIBHA DEVI(Self) BH-18-014-002-02112900/3138 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL048775 Credited 04/11/2023   8 LUKHIYA DEVI(Self) BH-18-014-002-02112900/3141 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL048775 Credited 04/11/2023   9 RANJU DEVI(Self) BH-18-014-002-02112900/3137 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL048775 Credited 04/11/2023   10 MD SAJID(Self) BH-18-014-002-02112900/3194 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P A A A A A A 10 228 2280 0 0 2280 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL048775 Credited 04/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100