Muster Roll No. : 2421	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 0518009/2023-2024/88521/AS    Sanction Date : 24/04/2023
Work Code : 0518009/LD/20390411	Work Name : gramin rod surksha manoj ray ke samne mitti karan kary (0518009/LD/20390411)

Measurement Book Detail

MB NO.  500        Page NO.  1

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 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 Rekha Kumari(Self) BH-18-009-002-02087600/2762 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL012685 Credited 31/05/2023   2 Babita Devi(Self) BH-18-009-002-02087600/2763 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL012685 Credited 31/05/2023   3 Anju Devis(Self) BH-18-009-002-02087600/2765 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL012685 Credited 31/05/2023   4 Hema devi(Self) BH-18-009-002-02087600/2766 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL012685 Credited 31/05/2023   5 Chinka Devi(Self) BH-18-009-002-02087600/2768 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL012685 Credited 31/05/2023   6 Vartmala Kumari(Self) BH-18-009-002-02087600/2769 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL012685 Credited 31/05/2023   7 Rekha Devi(Self) BH-18-009-002-02087600/2764 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL012685 Credited 31/05/2023   8 Sajan Devi(Self) BH-18-009-002-02087600/2767 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK Chaksalem,Distt. Samastipur PUNB0183410 0518009WL012685 Credited 31/05/2023   9 Raj Mani Kumar(Self) BH-18-009-002-02087600/2770 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518009WL012685 Credited 31/05/2023   10 Manju Devi(Self) BH-18-009-002-02087600/2771 OTHER तारा धमौन A P P P P P P P A P P P P A 11 228 2508 0 0 2508 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL012685 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110