Muster Roll No. : 385	Date From : 09/05/2024    Date To : 24/05/2024	Sanction No. : 0512018003/2023-2024/65175/AS    Sanction Date : 21/02/2024
Work Code : 0512018003/IF/20983047	Work Name : शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047)

Measurement Book Detail

MB NO.  3053        Page NO.  4

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 Mamita devi BH-12-018-003-00102100/1182 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   2 Saroj devi BH-12-018-003-00102100/1183 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   3 Kiran devi BH-12-018-003-00102100/1184 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   4 Rinki BH-12-018-003-00102100/1187 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   5 Sandhaya devi BH-12-018-003-00102100/1188 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   6 Neha BH-12-018-003-00102100/1189 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   7 Malati devi BH-12-018-003-00102100/1190 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   8 Sakuntala devi BH-12-018-003-00102100/1191 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   9 Sandhya devi BH-12-018-003-00102100/1195 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL009091 Credited 08/06/2024   10 Chandani devi BH-12-018-003-00102100/1185 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL009091 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38720

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 3872

Total man days : 160