Muster Roll No. : 9068	Date From : 08/03/2024    Date To : 23/03/2024	Sanction No. : 0518008/2022-2023/152480/AS    Sanction Date : 24/05/2022
Work Code : 0518008/IC/20443437	Work Name : Ward 01 me pcc sarak se Gramin Bank tak kachha nala urahi karya

Measurement Book Detail

MB NO.  3437        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 संजय सिंह BH-18-008-018-02101700/1420 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL090216 Credited 16/04/2024   2 MUNNU KR RAM BH-18-008-018-02101700/1992 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL090216 Credited 16/04/2024   3 प्रियंका देवी(Wife) BH-18-008-018-02101700/1282 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL090216 Credited 16/04/2024   4 ओम प्रकाश राम BH-18-008-018-02101700/195 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA chaksalem CBIN0284635 0518008WL090216 Credited 16/04/2024   5 BAIJNATH RAM(Husband) BH-18-008-018-02101700/1154 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL090216 Credited 16/04/2024   6 Sugam Devi(Self) BH-18-008-018-02101700/2227 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL090216 Credited 16/04/2024   7 REKHA DEVI(Self) BH-18-008-018-02101700/3564 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL090216 Credited 16/04/2024   8 GEETA DEVI(Self) BH-18-008-018-02101700/2779 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL090216 Credited 16/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120