Muster Roll No. : 161	Date From : 05/04/2024    Date To : 20/04/2024	Sanction No. : 0518004/2023-2024/437228/AS    Sanction Date : 08/02/2024
Work Code : 0518004/RC/20681390	Work Name : वार्ड-02 में सुरेश चौधरी के घर के पास ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  20681390        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 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 AJAY KUMAR(Self) BH-18-004-004-02057500/2051 OTHER ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL000925 Credited 29/04/2024   2 MANISH KUMAR(Husband) BH-18-004-004-02057500/2753 SC ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL000925 Credited 29/04/2024   3 RAJA RAM RAY(Self) BH-18-004-004-02057500/2759 ST ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL000925 Credited 29/04/2024   4 BHUKHLI KUMARI(Wife) BH-18-004-004-02057500/2759 ST ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL000925 Credited 29/04/2024   5 JYOTI KUMARI(Self) BH-18-004-004-02057500/2753 SC ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL000925 Credited 29/04/2024   6 KAUSHALYA DEVI(Self) BH-18-004-004-02057500/2752 SC ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL000925 Credited 29/04/2024   7 RAMDAYAL RAY(Husband) BH-18-004-004-02057500/2752 SC ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL000925 Credited 29/04/2024   8 SITA DEVI(Self) BH-18-004-004-02057500/2758 SC ताजपुर रतनपुर P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL000925 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 6384 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112