Muster Roll No. : 14807	Date From : 12/01/2024    Date To : 26/01/2024	Sanction No. : 0518002011/2023-2024/347758/AS    Sanction Date : 09/10/2023
Work Code : 0518002011/RC/20661936	Work Name : ram naresh singh ke khet se raju singh ke khet tak mitti sah eintkaran karya

Measurement Book Detail

MB NO.  788        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 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 SHABANA KHATUN BH-18-002-011-02037800/754 SC सरी तोले सनीचर स्‍थान P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518002WL075506 Credited 25/03/2024   2 JARINA KHATUN BH-18-002-011-02037800/755 SC सरी तोले सनीचर स्‍थान P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL075506 Credited 25/03/2024   3 RANJANA DEVI BH-18-002-011-02037800/730 SC सरी तोले सनीचर स्‍थान P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL075506 Credited 25/03/2024   4 BEVI DEVI BH-18-002-011-02037800/731 SC सरी तोले सनीचर स्‍थान P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL075506 Credited 25/03/2024   5 ROMA DEVI BH-18-002-011-02037800/737 SC सरी तोले सनीचर स्‍थान P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518002WL075506 Credited 25/03/2024   6 SANIGITA DEVI BH-18-002-011-02037800/729 SC सरी तोले सनीचर स्‍थान P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518002WL075506 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84