Muster Roll No. : 154	Date From : 05/04/2024    Date To : 20/04/2024	Sanction No. : 0518014027/2023-2024/7761/AS    Sanction Date : 12/01/2024
Work Code : 0518014027/WH/44236	Work Name : MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)

Measurement Book Detail

MB NO.  44236        Page NO.  3

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 मंजु देवी BH-18-014-027-02111700/569 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001417 Credited 03/05/2024   2 श्‍यामा देवी BH-18-014-027-02111700/575 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001417 Credited 03/05/2024   3 दिनेश सदा(Self) BH-18-014-027-02111700/563 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL001417 Credited 03/05/2024   4 रीता देवी BH-18-014-027-02111700/563 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL001417 Credited 03/05/2024   5 चन्‍द्रबली सदा(Self) BH-18-014-027-02111700/575 SC चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL001417 Credited 03/05/2024   6 PINKU DEVI BH-18-014-027-02111700/4650 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL001417 Credited 03/05/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15680 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3920

Total man days : 96