Muster Roll No. : 7339	Date From : 14/03/2024    Date To : 29/03/2024	Sanction No. : 0518004004/2023-2024/26637/AS    Sanction Date : 06/02/2024
Work Code : 0518004004/RC/20691354	Work Name : गुलाब राय के जमीन के पास पुलिया निर्माण कार्य

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 FUL KUMARI DEVI(Self) BH-18-004-004-02057600/1470 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL091115 Credited 16/04/2024   2 SONELAL SINGH(Husband) BH-18-004-004-02057600/1470 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL091115 Credited 16/04/2024   3 URMILA DEVI(Self) BH-18-004-004-02057600/1464 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL091115 Credited 16/04/2024   4 PRAMILA KUMARI(Self) BH-18-004-004-02057600/1463 SC सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SIMRA PUNB0305000 0518004WL091115 Credited 16/04/2024   5 ARUN SAH(Self) BH-18-004-004-02057600/2463 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518004WL091115 Credited 16/04/2024   6 RAMSINGARI DEVI(Wife) BH-18-004-004-02057600/2463 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518004WL091115 Credited 16/04/2024   7 SANJU DEVI(Wife) BH-18-004-004-02057600/2445 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL091115 Credited 16/04/2024   8 REENA DEVI(Self) BH-18-004-004-02057600/4309 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL091115 Credited 16/04/2024   9 Indrasan Devi(Wife) BH-18-004-004-02057600/1422 SC सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518004WL091115 Credited 16/04/2024   10 ANKIT KUMAR(Self) BH-18-004-004-02057600/1472 OTHER सींघीया खुर्द P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL091115 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150