Muster Roll No. : 1098	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 0518004/2023-2024/437228/AS    Sanction Date : 08/02/2024
Work Code : 0518004/RC/20681390	Work Name : वार्ड-02 में सुरेश चौधरी के घर के पास ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 अशोक कु0 राय BH-18-004-004-02057600/152 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   2 SURENDRA RAJAK(Self) BH-18-004-004-02057600/1610 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 21/06/2024   3 SHAMBHU BAITHA(Husband) BH-18-004-004-02057600/1924 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 21/06/2024   4 Sujan Devi(Wife) BH-18-004-004-02057600/2581 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 234 3510 0 0 3510 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   5 Raju Kumar(Self) BH-18-004-004-02057600/2583 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   6 PAPPU KUMAR RAY(Husband) BH-18-004-004-02057600/1522 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 234 3510 0 0 3510 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 20/06/2024   7 LAKSHMI RAY(Self) BH-18-004-004-02057600/2433 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 21/06/2024   8 SONI DEVI(Wife) BH-18-004-004-02057600/2433 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 21/06/2024   9 RANI KUMARI(Self) BH-18-004-004-02057500/2821 SC ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 21/06/2024   10 KABITA DEVI(Wife) BH-18-004-004-02057600/2432 OTHER सींघीया खुर्द P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 20/06/2024   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 3525 Amount Paid ST 0 Amount Paid Other 31695

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

Total Cash payment(In Rs.) Cash 35220 Average Per labour 3522

Total man days : 150