Muster Roll No. : 8741	Date From : 10/01/2024    Date To : 24/01/2024	Sanction No. : 0513007/2022-2023/121740/AS    Sanction Date : 18/05/2022
Work Code : 0513007001/AV/20377252	Work Name : Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)

Measurement Book Detail

MB NO.  20377252        Page NO.  5

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 युगेश्‍वर राम BH-13-007-001-00226900/786 SC देवपुर P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513007WL072823 Credited 25/03/2024   2 नन्‍दु महतो(Self) BH-13-007-001-00227300/150 OTHER परसौनी वाजि‍द P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   3 रामएकवाल राम(Self) BH-13-007-001-00227700/28 SC देवपुर परसा P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   4 BINDESHWARI MAHTO(Self) BH-13-007-001-00227700/3272 OTHER देवपुर परसा P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   5 मुक्तिनाथ साह BH-13-007-001-00226800/881 OTHER बिसम्‍भरापुर P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   6 BHOLA RAY(Self) BH-13-007-001-00227700/1082 OTHER देवपुर परसा P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   7 PREMSHILA DEVI(Self) BH-13-007-001-00227700/1679 OTHER देवपुर परसा P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   8 भजन बैठा(Self) BH-13-007-001-00226800/599 SC बिसम्‍भरापुर P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   9 रामयश ठाकुर BH-13-007-001-00226800/741 OTHER बिसम्‍भरापुर P P A P P P A P P P P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL072823 Credited 25/03/2024   Daily Attendence 9 9 0 9 9 9 0 9 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 15048

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99