Muster Roll No. : 799	Date From : 02/05/2024    Date To : 16/05/2024	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.  1        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 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 RAMBHA DEVI(Self) BH-13-018-008-00246100/4958 OTHER सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK DAMODARPUR CBIN0R10001 0513018WL009242 Credited 08/06/2024   2 VIJAY SINGH(Self) BH-13-018-008-00246100/4959 OTHER सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK DAMODARPUR CBIN0R10001 0513018WL009242 Credited 08/06/2024   3 VICKY KUMAR(Self) BH-13-018-008-00246100/4946 OTHER सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL009242 Credited 08/06/2024   4 BHARAT PASWAN(Self) BH-13-018-008-00246100/4947 SC सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL009242 Credited 08/06/2024   5 CHULHAI KUMAR(Self) BH-13-018-008-00246100/4956 OTHER सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL009242 Credited 08/06/2024   6 SAHODARI DEVI(Self) BH-13-018-008-00246100/4945 SC सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL009242 Credited 08/06/2024   7 SANGITA DEVI(Self) BH-13-018-008-00246100/4957 OTHER सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL009242 Credited 08/06/2024   8 SACHHI DEVI(Self) BH-13-018-008-00246100/4950 OTHER सि‍रसि‍या P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK BARIYARPUR PUNB0988100 0513018WL009242 Credited 08/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 3675

Total man days : 120