Muster Roll No. : 4399	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : 0518014002/2023-2024/149527/AS    Sanction Date : 30/05/2023
Work Code : 0518014002/IC/20486426	Work Name : WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)

Measurement Book Detail

MB NO.  6426        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 YOSHODA DEVI(Self) BH-18-014-002-02112900/3114 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL026305 Credited 19/09/2023   2 RAJVANSHI RAY(Self) BH-18-014-002-02112900/3125 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL026305 Credited 19/09/2023   3 AKHILESH RAY(Self) BH-18-014-002-02112900/3119 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL026305 Credited 19/09/2023   4 RANJIT RAY(Self) BH-18-014-002-02112900/3118 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL026305 Credited 19/09/2023   5 MADINA KHATUN BH-18-014-002-02112900/1074 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL026305 Credited 19/09/2023   6 PRIYANKA KUMARI(Self) BH-18-014-002-02112900/3121 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL026305 Credited 19/09/2023   7 FUL KUMARI DEVI(Self) BH-18-014-002-02112900/2039 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL026305 Credited 19/09/2023   8 NITU KUMARI(Self) BH-18-014-002-02112900/3120 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Lagunia Surajkanth PUNB0MBGB06 0518014WL026305 Credited 19/09/2023   9 RAJSHEKHAR RAY(Self) BH-18-014-002-02112900/3124 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL026305 Credited 19/09/2023   10 NVIN KR RAY(Self) BH-18-014-002-02112900/3123 OTHER लखनीपुर महेशपटी (पार्ट) P P A P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL026305 Credited 19/09/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 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