Muster Roll No. : 2320	Date From : 09/07/2023    Date To : 24/07/2023	Sanction No. : 0518004004/2023-2024/109515/AS    Sanction Date : 02/05/2023
Work Code : 0518004004/RC/20628274	Work Name : महेश सहनी के घर के पास ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  8274        Page NO.  5

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 SATTAN THAKUR(Self) BH-18-004-004-02057600/1594 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   2 SURENDRA RAJAK(Self) BH-18-004-004-02057600/1610 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   3 सुहगिया देवी BH-18-004-004-02059300/1197 OTHER अजराखुर्द सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   4 संजू देवी BH-18-004-004-02059300/1199 OTHER अजराखुर्द सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   5 SHAMBHU BAITHA(Husband) BH-18-004-004-02057600/1924 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   6 FULO DEVI BH-18-004-004-02057600/1999 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   7 GEETA DEVI BH-18-004-004-02057600/1924 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL029661 Credited 19/09/2023   8 RAUSHAN KUMAR(Husband) BH-18-004-004-02057600/1654 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL029661 Credited 19/09/2023   9 PINKI KUMARI(Wife) BH-18-004-004-02057600/1654 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL029661 Credited 19/09/2023   10 SARITA DEVI(Wife) BH-18-004-004-02057600/1594 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL029661 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140