Muster Roll No. : 241	Date From : 14/04/2024    Date To : 28/04/2024	Sanction No. : 0518002/2023-2024/373489/AS    Sanction Date : 06/11/2023
Work Code : 0518002/LD/20401467	Work Name : WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)

Measurement Book Detail

MB NO.  516        Page NO.  10

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 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 Sima devi BH-18-002-019-02042300/1826 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518002WL003607 Credited 08/05/2024   2 gita devi BH-18-002-019-02042300/1814 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL003607 Credited 08/05/2024   3 Binda devi BH-18-002-019-02042300/1812 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   4 Munni devi BH-18-002-019-02042300/1802 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   5 SONI DEVI(Wife) BH-18-002-019-02042300/1730 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   6 RANI DEVI BH-18-002-019-02042300/1864 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   7 Ramnarayan chaudhary BH-18-002-019-02042300/1417 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL003607 Credited 08/05/2024   8 Sulekha devi(Wife) BH-18-002-019-02042300/1733 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 BIHAR GRAMIN BANK LAKHANPATTI UCBA0RRBBKG 0518002WL003607 Credited 08/05/2024   9 Rani Devi BH-18-002-019-02042300/1731 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL003607 Credited 08/05/2024   10 BAIDYANATH CHAUDHARY BH-18-002-019-02042300/1852 OTHER पुरनाही P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL003607 Credited 08/05/2024   Daily Attendence 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 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140