Muster Roll No. : 165	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 ANURADHA DEVI(Self) BH-18-004-004-02057600/2788 SC सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518004WL000925 Credited 29/04/2024   2 KAJAL KUMARI(Self) BH-18-004-004-02057600/4291 OTHER सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518004WL000925 Credited 29/04/2024   3 KESHAVCHANDRA JHA(Self) BH-18-004-004-02057600/2756 OTHER सींघीया खुर्द 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 ANUPAM(Self) BH-18-004-004-02057600/2790 OTHER सींघीया खुर्द 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 LALPARI DEVI(Self) BH-18-004-004-02057600/2787 SC सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL000925 Credited 29/04/2024   6 RAM NARESH ROY(Husband) BH-18-004-004-02057600/2787 SC सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL000925 Credited 29/04/2024   7 LALITA DEVI(Self) BH-18-004-004-02057600/2789 OTHER सींघीया खुर्द P P P P P P P P A P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA KARPOORIGRAM SBIN0018420 0518004WL000925 Credited 29/04/2024   8 BABLU RAY(Self) BH-18-004-004-02057600/4278 OTHER सींघीया खुर्द 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   9 MANJU DEVI(Self) BH-18-004-004-02057600/4285 OTHER सींघीया खुर्द 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 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126