Muster Roll No. : 3689	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 0518014/2020-2021/160484/AS    Sanction Date : 04/06/2020
Work Code : 0518014/RC/20399990	Work Name : WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)

Measurement Book Detail

MB NO.  20399990        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 राम प्रसाद दास(Self) BH-18-014-012-02116271/160 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN000293 0518014WL021176 Credited 30/08/2023   2 Kiran Devi BH-18-014-012-02116271/1264 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021176 Credited 30/08/2023   3 BUL BUL DEVI(Self) BH-18-014-012-02116271/2092 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021176 Credited 30/08/2023   4 Bima Devi BH-18-014-012-02116271/1260 SC चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021176 Credited 30/08/2023   5 RAJU DAS(Self) BH-18-014-012-02116271/1806 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021176 Credited 30/08/2023   6 कमल किशोर दास(Self) BH-18-014-012-02116271/177 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL021176 Credited 30/08/2023   7 मेघन दास(Self) BH-18-014-012-02116271/157 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL021176 Credited 30/08/2023   8 Usha Devi BH-18-014-012-02116271/1263 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL021176 Credited 30/08/2023   9 CHAMCHAM DEVI(Self) BH-18-014-012-02116271/2094 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL021176 Credited 30/08/2023   10 ABHINANDAN KUMARI(Self) BH-18-014-012-02116271/1989 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P P P P P P P P A P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL021176 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140