Muster Roll No. : 1621	Date From : 28/04/2024    Date To : 12/05/2024	Sanction No. : 0518019/2023-2024/435350/AS    Sanction Date : 06/01/2024
Work Code : 0518019019/LD/20412363	Work Name : MURRAHA ME PANCHAYAT SARKAR BHAVAN KE PRANGAN ME STHALVIKAS KARY

Measurement Book Detail

MB NO.  02        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 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 Lalo Kumar(Self) BH-18-019-019-02137600/2483 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 UCO BANK GARHPURA UCBA0002469 0518019WL009159 Credited 23/05/2024   2 sikandar mahto BH-18-019-019-02137600/2507 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 UCO BANK GARHPURA UCBA0002469 0518019WL009159 Credited 23/05/2024   3 Sunil Kumar(Self) BH-18-019-019-02137600/2487 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL009159 Credited 23/05/2024   4 Md Manjur Miyan(Self) BH-18-019-019-02137600/2491 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL009159 Credited 23/05/2024   5 Santosh Rajak(Son) BH-18-019-019-02137600/2497 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL0020702 Credited 20/08/2024   6 Vijay Kumar(Self) BH-18-019-019-02137600/2502 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL009159 Credited 23/05/2024   7 Sanjeev Mahto(Father) BH-18-019-019-02137600/2510 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL009159 Credited 23/05/2024   8 Ranjeet Kumar(Son) BH-18-019-019-02137600/2511 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL009159 Credited 23/05/2024   9 Pinki Devi(Self) BH-18-019-019-02137600/2550 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL009159 Credited 23/05/2024   10 Sikandar Mahto(Self) BH-18-019-019-02137600/2551 OTHER गोहा P P A A A P P P P A A P P P P 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL009159 Credited 23/05/2024   Daily Attendence 10 10 0 0 0 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24500

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 100