Muster Roll No. : 4432	Date From : 06/11/2023    Date To : 21/11/2023	Sanction No. : 0518004004/2023-2024/270764/AS    Sanction Date : 04/08/2023
Work Code : 0518004004/RC/20648249	Work Name : मंगल घाट के सामने ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  000        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 PRATIBHA KUMARI(Self) BH-18-004-004-02057600/2605 SC सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL058813 Credited 01/01/2024   2 ARTI(Self) BH-18-004-004-02057600/2607 SC सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Muktapur PUNB0MBGB06 0518004WL058813 Credited 01/01/2024   3 ARTI DEVI(Self) BH-18-004-004-02057600/2604 SC सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002954 0518004WL058813 Credited 01/01/2024   4 SHAMBHU PRASAD SINGH(Self) BH-18-004-004-02057600/2624 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL058813 Credited 01/01/2024   5 SUSHILA DEVI(Self) BH-18-004-004-02057600/2606 SC सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL058813 Credited 01/01/2024   6 POOJ A KUMARI(Self) BH-18-004-004-02057600/2625 OTHER सींघीया खुर्द A P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL058813 Credited 01/01/2024   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84