Muster Roll No. : 7574	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : 0518016007/2023-2024/129275/AS    Sanction Date : 15/05/2023
Work Code : 0518016007/LD/20394714	Work Name : LALPUR CHOWK NAJDIK HAT GACHHI ME MITTI BHARAI KARYA (0518016007/LD/20394714)

Measurement Book Detail

MB NO.  4714        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 KRISHNA DEVI(Self) BH-18-016-007-02123400/7122 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 2 NITU DEVI(Self) BH-18-016-007-02123400/7129 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 3 RUNA DEVI(Self) BH-18-016-007-02123400/2255 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 UCO BANK ROSERA UCBA0002182 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 4 संजय कुमार महतो(Self) BH-18-016-007-02123400/296 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 UCO BANK ROSERA UCBA0002182 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 5 SUDHIRA DEVI(Self) BH-18-016-007-02123400/2643 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 6 LILA DEVI(Self) BH-18-016-007-02123400/9066 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 STATE BANK OF INDIA ROSERA SBIN0004580 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 7 NEELAM DEVI(Self) BH-18-016-007-02123400/1910 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 8 MANJU DEVI(Self) BH-18-016-007-02123400/1849 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 BANK OF INDIA ROSERA BKID0004974 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 9 MANSUR SAH(Self) BH-18-016-007-02123400/1622 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 BANK OF INDIA ROSERA BKID0004974 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya 10 ASHA DEVI(Self) BH-18-016-007-02123400/1794 OTHER सोनुपुर P P P P P P P P P P P P P P P A 15 226 3390 0 0 3390 UNION BANK OF INDIA Roshra UBIN0570044 0518016WL089626 Credited 16/04/2024   Vimal Kumar Arya Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33900

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 3390

Total man days : 150