Muster Roll No. : 388	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513018/2023-2024/93424/AS    Sanction Date : 07/03/2024
Work Code : 0513018008/IC/20524311	Work Name : YOGENDRA RAY KE KHET SE SAGAR SIWAN TAK PAIEN SAFAI KARY

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 ANJILA DEVI(Self) BH-13-018-008-00246100/2680 OTHER सि‍रसि‍या P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005435 Credited 10/05/2024   2 गोरख राय (Self) BH-13-018-008-00246100/228 OTHER सि‍रसि‍या P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005435 Credited 10/05/2024   3 MU SUMITRA KUNWAR(Self) BH-13-018-008-00246100/2313 OTHER सि‍रसि‍या P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005435 Credited 10/05/2024   4 gita devi(Self) BH-13-018-008-00246100/1993 SC सि‍रसि‍या P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL005435 Credited 09/05/2024   5 satrudhan paswan(Self) BH-13-018-008-00246100/1997 SC सि‍रसि‍या P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA LUTHAHA CBIN0280030 0513018WL005435 Credited 09/05/2024   6 JIKESH KUMAR(Self) BH-13-018-008-00246100/1081 SC सि‍रसि‍या P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005435 Credited 09/05/2024   7 RAVINDRA SINGH(Self) BH-13-018-008-00245900/2824 OTHER परसौनी कि‍शुन P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005435 Credited 10/05/2024   8 रूपलाल साह (Self) BH-13-018-008-00246100/122 OTHER सि‍रसि‍या P P P P A A P P P P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL005435 Credited 10/05/2024   Daily Attendence 8 8 8 8 0 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9555 Amount Paid ST 0 Amount Paid Other 15925

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

Total Cash payment(In Rs.) Cash 25480 Average Per labour 3185

Total man days : 104