Muster Roll No. : 2031	Date From : 02/06/2024    Date To : 15/06/2024	Sanction No. : 0546002019/2023-2024/37960/AS    Sanction Date : 13/02/2024
Work Code : 0546002019/IC/20520314	Work Name : ग्राम चौकडा में शैलेन्‍द्र सिंह खेत से मेन रोड तक पैन सफाई कार्य (0546002019/IC/20520314)

Measurement Book Detail

MB NO.  602        Page NO.  2

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 रेहाना खातुन(Self) BH-46-002-019-02758500/1496 SC घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 2 सहजादी खातुन(Self) BH-46-002-019-02758500/1498 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 3 लतीफ साह(Self) BH-46-002-019-02758500/1500 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 4 सोनी देवी(Self) BH-46-002-019-02758500/1549 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 5 आजादी खातुन(Self) BH-46-002-019-02758500/1493 SC घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 6 सकिला बानो(Self) BH-46-002-019-02758500/1572 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 7 आकाश देवी(Self) BH-46-002-019-02758500/1571 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 8 निरो देवी(Self) BH-46-002-019-02758500/1509 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 9 रीता देवी(Self) BH-46-002-019-02758500/1499 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 10 सजनी खातुन(Self) BH-46-002-019-02758500/1497 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 24960

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 3120

Total man days : 130