Muster Roll No. : 811	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 0512003004/2023-2024/138523/AS    Sanction Date : 12/03/2024
Work Code : 0512003004/IF/21017278	Work Name : G P Jagiraha me Savindra sah ke niji jamin me pokhra nirman kary. (0512003004/IF/21017278)

Measurement Book Detail

MB NO.  7278        Page NO.  6

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 Basanti Devi(Self) BH-12-003-004-00105010/1828 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL011843 Credited 12/06/2024   2 Hridyal Yadav(Self) BH-12-003-004-00105010/1838 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011843 Rejected 13/06/2024   3 Vidhanti devi(Self) BH-12-003-004-00105010/1417 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011843 Credited 12/06/2024   4 Niraj kumar(Self) BH-12-003-004-00105010/1827 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011843 Credited 12/06/2024   5 urmila devi(Self) BH-12-003-004-00105010/1415 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011843 Credited 12/06/2024   6 Dukhan Ram(Self) BH-12-003-004-00105010/1419 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011843 Credited 12/06/2024   7 Ranjan prajapati(Self) BH-12-003-004-00105010/1424 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011843 Credited 12/06/2024   8 Asha Devi(Self) BH-12-003-004-00105010/1673 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011843 Credited 12/06/2024   9 Savindra sah(Self) BH-12-003-004-00105010/1418 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011843 Credited 12/06/2024   10 Suraj Bhar(Self) BH-12-003-004-00105010/1826 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011843 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140