Muster Roll No. : 12738	Date From : 27/12/2023    Date To : 09/01/2024	Sanction No. : 0518003/2022-2023/65291/AS    Sanction Date : 23/03/2023
Work Code : 0518003/RC/20603998	Work Name : WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA

Measurement Book Detail

MB NO.  3998        Page NO.  6

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 RAMESH PRASAD CHAUDHARI(Self) BH-18-003-002-02051300/4411 SC खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL070532 Credited 25/03/2024   2 HORIL MAHTO(Self) BH-18-003-002-02052710/1635 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   3 PAPPU KUMAR CHAUDHARY(Son) BH-18-003-002-02052710/1914 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   4 Radha Devi(Self) BH-18-003-002-02051300/49 SC खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL070532 Credited 25/03/2024   5 सवित्रि देवी(Self) BH-18-003-002-02051300/612 OTHER खैरी P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL070532 Credited 25/03/2024   6 URMILA DEVI(Self) BH-18-003-002-02052710/1739 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL070532 Credited 25/03/2024   7 MANJAY PASWAN(Husband) BH-18-003-002-02051310/1867 OTHER खराज (खैरी) P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL070532 Credited 25/03/2024   8 BHOLA PASWAN(Self) BH-18-003-002-02052710/1561 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL070532 Credited 25/03/2024   9 SANGITA DEVI(Self) BH-18-003-002-02052710/2615 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL070532 Credited 25/03/2024   10 SANJU DEVI(Self) BH-18-003-002-02051310/1867 OTHER खराज (खैरी) P P P P P P P A P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL0092381 Credited 27/04/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130