Muster Roll No. : 21500	Date From : 15/01/2024    Date To : 30/01/2024	Sanction No. : 0518015/2023-2024/360916/AS    Sanction Date : 19/10/2023
Work Code : 0518015021/LD/20405884	Work Name : WARD 09 ME WPU NIRMAN HETU MITTI BHARAI KARYA (0518015021/LD/20405884)

Measurement Book Detail

MB NO.  87        Page NO.  7

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 Radha devi(Self) BH-18-015-021-02118671/1947 SC नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL078327 Credited 25/03/2024   2 प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL078327 Credited 25/03/2024   3 सुगनी देवी(Self) BH-18-015-021-02118671/1930 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL078327 Credited 25/03/2024   4 SHOBHA DEVI(Self) BH-18-015-021-02118671/2138 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL078327 Credited 25/03/2024   5 INDU DEVI(Self) BH-18-015-021-02118671/2137 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL078327 Credited 25/03/2024   6 tara devi(Self) BH-18-015-021-02118671/1949 SC नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL078327 Credited 25/03/2024   7 AMIT KUMAR SAH(Husband) BH-18-015-021-02118671/2138 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Narhan PUNB0MBGB06 0518015WL078327 Credited 25/03/2024   8 मीना देवी(Self) BH-18-015-021-02118671/1931 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL078327 Credited 25/03/2024   9 Kavita Devi(Self) BH-18-015-021-02118671/1938 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL078327 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144