Muster Roll No. : 890	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0525003/2023-2024/218732/AS    Sanction Date : 21/06/2023
Work Code : 0525003023/RC/20641481	Work Name : रामविलास चौधरी के घर से आनंदी मंडल घर तक सड़क निर्माण कार्य (0525003023/RC/20641481)

Measurement Book Detail

MB NO.  00        Page NO.  1

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 RINKU DEVI(Self) BH-25-003-023-02270974/4069 OTHER मधुरा मुशहरी(सहुरी) P P P A P P A P P P P P A P 11 226 2486 0 0 2486 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003103 Credited 08/06/2024   2 BIMLA DEVI(Self) BH-25-003-023-02270974/4064 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL003103 Credited 08/06/2024   3 SANO DEVI(Self) BH-25-003-023-02270974/4060 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL003103 Credited 08/06/2024   4 VIKASH KUMAR(Self) BH-25-003-023-02270974/4062 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003103 Credited 08/06/2024   5 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003103 Credited 08/06/2024   6 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003103 Credited 08/06/2024   7 REKHA DEVI(Self) BH-25-003-023-02270974/4067 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003103 Credited 08/06/2024   8 Neelam Devi(Self) BH-25-003-023-02270974/2805 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003103 Credited 08/06/2024   9 Reena Devi(Self) BH-25-003-023-02270974/2797 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A P 13 226 2938 0 0 2938 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003103 Credited 08/06/2024   Daily Attendence 9 9 9 8 9 9 8 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25990

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

Total Cash payment(In Rs.) Cash 25990 Average Per labour 2887.7778

Total man days : 115