Muster Roll No. : 4243	Date From : 19/06/2023    Date To : 04/07/2023	Sanction No. : 0518014012/2023-2024/171116/AS    Sanction Date : 07/06/2023
Work Code : 0518014012/RC/20633612	Work Name : WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)

Measurement Book Detail

MB NO.  7209        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 SIMPI DEVI(Self) BH-18-014-012-02116271/1890 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024688 Credited 02/09/2023   2 VIKASH KUMAR(Self) BH-18-014-012-02116271/1893 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL024688 Credited 02/09/2023   3 MANOJ DEVI(Self) BH-18-014-012-02116271/1887 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024688 Credited 02/09/2023   4 BALRAM KUMAR(Self) BH-18-014-012-02116271/1904 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL024688 Credited 02/09/2023   5 KUSHESHWAR CHAUDHARY(Self) BH-18-014-012-02116271/1892 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024688 Credited 02/09/2023   6 SANJU DEVI(Self) BH-18-014-012-02116271/1905 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024688 Credited 02/09/2023   7 TULSI CHAUDHARY(Self) BH-18-014-012-02116271/1880 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024688 Credited 02/09/2023   8 PANKAJ KUMAR(Self) BH-18-014-012-02116271/1881 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL024688 Credited 02/09/2023   9 SHIV SHANKAR KUMAR(Self) BH-18-014-012-02116271/1884 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL024688 Credited 02/09/2023   10 RAM BAHADUR CHAUDHARY(Self) BH-18-014-012-02116271/1885 OTHER चांदचौर (पार्ट) मथुरापुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL024688 Credited 02/09/2023   Daily Attendence 0 0 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