Muster Roll No. : 15241	Date From : 11/03/2024    Date To : 24/03/2024	Sanction No. : 0518003/2023-2024/111175/AS    Sanction Date : 08/03/2024
Work Code : 0518003/RC/20715784	Work Name : Khairi Dinmanpur Siman Rambahadur Mahto ke khet ke nikat se Ganga Mahto ke khet tak PCC Nirman karay (0518003/RC/20715784)

Measurement Book Detail

MB NO.  5784        Page NO.  4

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 CHANDRA KISHOR CHAUDHARY(Self) BH-18-003-002-02051300/2784 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL088928 Credited 16/04/2024   2 DIPAK KUMAR KUSHWAHA(Self) BH-18-003-002-02051300/2408 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088928 Credited 16/04/2024   3 GOVIND KU CHAUDHARY(Self) BH-18-003-002-02051300/2470 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088928 Credited 16/04/2024   4 RASILA DEVI(Self) BH-18-003-002-02051300/2412 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL088928 Credited 16/04/2024   5 KALA DEVI(Self) BH-18-003-002-02051300/2344 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088928 Credited 16/04/2024   6 RAMASHISH CHAUDHARY(Self) BH-18-003-002-02051300/2459 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL088928 Credited 16/04/2024   7 SHIVNARYAN CHAUDHARY(Self) BH-18-003-002-02051300/2475 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL088928 Credited 16/04/2024   8 SITA DEVI(Self) BH-18-003-002-02051300/2477 OTHER खैरी P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL088928 Credited 16/04/2024   9 MAHESHWAR SAHNI(Self) BH-18-003-002-02052710/1351 OTHER सिरहा (सीरोपटी) P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL088928 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117