Muster Roll No. : 17999	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 0518002/2023-2024/419674/AS    Sanction Date : 13/01/2024
Work Code : 0518002005/AV/20411606	Work Name : ward 05 brahamsthan ke prangan me jivika bhawan ka nirman

Measurement Book Detail

MB NO.  606        Page NO.  1

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 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 RUBEE KHATUN BH-18-002-005-02042810/3635 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P A 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518002WL089723 Credited 16/04/2024   2 firoji khatun BH-18-002-005-02042810/3417 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518002WL089723 Credited 16/04/2024   3 SAVANA KHATUN BH-18-002-005-02042810/3625 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL089723 Credited 16/04/2024   4 RAKINA KHATUN BH-18-002-005-02042810/3628 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL089723 Credited 16/04/2024   5 AFSANA KHATUN BH-18-002-005-02042810/3629 OTHER रहुआ इस्‍ट P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL089723 Credited 16/04/2024   6 NOORJAHA BH-18-002-005-02042810/3724 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL089723 Credited 16/04/2024   7 NASARINA KHATUN BH-18-002-005-02042810/4020 SC रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL089723 Credited 16/04/2024   8 Vimla devi(Self) BH-18-002-005-02042810/3842 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL089723 Credited 16/04/2024   9 PAKIJA KHATUN BH-18-002-005-02042810/2833 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL089723 Credited 16/04/2024   10 RIJWANA KHATUN BH-18-002-005-02042810/3634 OTHER रहुआ इस्‍ट P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL089723 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 9 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28272

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

Total Cash payment(In Rs.) Cash 31464 Average Per labour 3146.3999

Total man days : 138