Muster Roll No. : 4196	Date From : 18/06/2023    Date To : 03/07/2023	Sanction No. : 0518014009/2021-2022/11932/AS    Sanction Date : 23/01/2022
Work Code : 0518014009/IF/20642369	Work Name : WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)

Measurement Book Detail

MB NO.  2369        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 POOJA DEVI BH-18-014-009-02115800/4027 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 0518014WL024096 Credited 30/08/2023   2 RAJEEV RAY(Self) BH-18-014-009-02115800/4030 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 0518014WL024096 Credited 30/08/2023   3 SABAISH DEVI BH-18-014-009-02115800/4026 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 0518014WL024096 Credited 30/08/2023   4 SUMAN DEVI(Self) BH-18-014-009-02115800/3547 SC 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 0518014WL024096 Credited 30/08/2023   5 POONAM DEVI(Self) BH-18-014-009-02115800/3253 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 0518014WL024096 Credited 30/08/2023   6 KHUSHBOO KUMARI BH-18-014-009-02115800/4025 OTHER परोरीया P P P P P P P A P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL024096 Credited 30/08/2023   7 RUBY DEVI(Self) BH-18-014-009-02115800/3549 SC 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 0518014WL024096 Credited 30/08/2023   8 MONI KUMARI(Self) BH-18-014-009-02115800/3836 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 0518014WL024096 Credited 30/08/2023   9 MANJU DEVI BH-18-014-009-02115800/4023 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 Ghataho PUNB0MBGB06 0518014WL024096 Credited 30/08/2023   10 RAMDEV THAKUR(Self) BH-18-014-009-02115800/3437 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 0518014WL024096 Credited 30/08/2023   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 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140