Muster Roll No. : 2032	Date From : 02/06/2024    Date To : 15/06/2024	Sanction No. : 0546002019/2023-2024/37960/AS    Sanction Date : 13/02/2024
Work Code : 0546002019/IC/20520314	Work Name : ग्राम चौकडा में शैलेन्‍द्र सिंह खेत से मेन रोड तक पैन सफाई कार्य (0546002019/IC/20520314)

Measurement Book Detail

MB NO.  602        Page NO.  2

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 मोहम्‍मद शरफराज खान(Self) BH-46-002-019-02758500/1600 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 2 कोशल्‍या देवी(Self) BH-46-002-019-02758500/1604 SC घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 3 मोहम्‍मद रसुल(Self) BH-46-002-019-02758500/1598 SC घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 4 महेन्‍द्र मंडल(Self) BH-46-002-019-02758500/1594 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 5 शबनम खातुन(Self) BH-46-002-019-02758500/1579 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 6 मालती देवी(Self) BH-46-002-019-02758500/1610 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 7 शहानी खातुन(Self) BH-46-002-019-02758500/1606 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 8 रामउदय कुमार (Self) BH-46-002-019-02758500/1613 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 9 निरंजन कुमार(Self) BH-46-002-019-02758500/1593 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA LAKHISARAI BKID0004647 0546002WL005333 Credited 26/06/2024   Ramuday Kumar Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117