Muster Roll No. : 4199	Date From : 18/06/2023    Date To : 03/07/2023	Sanction No. : 0518014009/2023-2024/125433/AS    Sanction Date : 17/05/2023
Work Code : 0518014009/RC/20628834	Work Name : WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)

Measurement Book Detail

MB NO.  20628834        Page NO.  5

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 MANISHA DEVI(Self) BH-18-014-009-02115800/3030 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL024618 Credited 02/09/2023   2 AVINASH KUMAR JHA(Self) BH-18-014-009-02115800/3032 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024618 Credited 02/09/2023   3 RINKI DEVI(Self) BH-18-014-009-02115800/3093 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024618 Credited 02/09/2023   4 RAJESHWAR KUNWAR(Self) BH-18-014-009-02115800/3110 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024618 Credited 02/09/2023   5 CHINTA DEVI(Self) BH-18-014-009-02115800/3099 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL024618 Credited 02/09/2023   6 PRAMOD SINGH(Self) BH-18-014-009-02115800/3108 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL024618 Credited 02/09/2023   7 RENU DEVI(Self) BH-18-014-009-02115800/2563 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL024618 Credited 02/09/2023   8 PINKI DEVI(Self) BH-18-014-009-02115800/3107 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL024618 Credited 02/09/2023   9 MADAN MOHAN KUNWAR(Self) BH-18-014-009-02115800/3102 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL024618 Credited 02/09/2023   10 ASHA DEVI(Self) BH-18-014-009-02115800/3103 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL024618 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

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