Muster Roll No. : 9638	Date From : 09/12/2023    Date To : 24/12/2023	Sanction No. : 0518014019/2023-2024/368984/AS    Sanction Date : 03/11/2023
Work Code : 0518014019/RC/20644118	Work Name : WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118)

Measurement Book Detail

MB NO.  85        Page NO.  6

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 ABHILASHA KUMARI(Self) BH-18-014-019-02113800/3292 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL066452 Credited 20/03/2024   2 PARMILA DEVI BH-18-014-019-02113800/2757 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL066452 Credited 20/03/2024   3 USHA DEVI(Self) BH-18-014-019-02113800/1109 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL066452 Credited 20/03/2024   4 MAMTA DEVI BH-18-014-019-02113800/1483 OTHER रामचंद्रपुर अंधैल A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL066452 Credited 20/03/2024   5 GITA DEVI BH-18-014-019-02113800/3487 SC रामचंद्रपुर अंधैल A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL066452 Credited 20/03/2024   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70