Muster Roll No. : 11639	Date From : 21/02/2024    Date To : 06/03/2024	Sanction No. : 0518018/2023-2024/367119/AS    Sanction Date : 28/10/2023
Work Code : 0518018013/RC/20665424	Work Name : Bahdura Md Idrish Ke Khet Se Loha Sahu Ke Khet Tak Pcc Nirman..... (0518018013/RC/20665424)

Measurement Book Detail

MB NO.  5424        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 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 Upendra Thakur BH-18-018-013-02128400/3016 OTHER हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   2 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   3 Gauri Devi(Self) BH-18-018-013-02128400/3015 OTHER हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   4 Gita Devi(Wife) BH-18-018-013-02128400/4079 OTHER हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   5 Punam Devi(Self) BH-18-018-013-02128400/3058 SC हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   6 Indu Devi(Self) BH-18-018-013-02128400/3051 SC हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   7 Sunaina Devi(Self) BH-18-018-013-02128400/3054 SC हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   8 Babita Devi(Wife) BH-18-018-013-02128400/4072 OTHER हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL085621 Credited 16/04/2024   9 ARJUN LAHERI(Self) BH-18-018-013-02128400/3163 OTHER हरदीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL085621 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135