Muster Roll No. : 4757	Date From : 30/06/2023    Date To : 13/07/2023	Sanction No. : 0518014/2023-2024/218396/AS    Sanction Date : 24/06/2023
Work Code : 0518014002/LD/20399799	Work Name : PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)

Measurement Book Detail

MB NO.  9799        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 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) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL029038 Credited 19/09/2023   2 ISRAEL(Self) BH-18-014-002-02112900/3337 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL029038 Credited 19/09/2023   3 MO IMRAN(Self) BH-18-014-002-02112900/3327 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL029038 Credited 19/09/2023   4 FIROZA KHATUN(Self) BH-18-014-002-02112900/3336 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL029038 Credited 19/09/2023   5 Rekha Devi BH-18-014-002-02112900/4337 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL029038 Credited 19/09/2023   6 PRIYANKA DEVI BH-18-014-002-02112900/3658 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL029038 Credited 19/09/2023   7 SARITA DEVI BH-18-014-002-02112900/3577 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL029038 Credited 19/09/2023   8 SAVITA DEVI BH-18-014-002-02112900/3578 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL029038 Credited 19/09/2023   9 SAHIN PRAVEEN(Self) BH-18-014-002-02112900/3321 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL029038 Credited 19/09/2023   10 HABIBUL NISHA(Self) BH-18-014-002-02112900/3324 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL029038 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 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