Muster Roll No. : 2030	Date From : 02/06/2024    Date To : 15/06/2024	Sanction No. : 0546002019/2023-2024/37960/AS    Sanction Date : 13/02/2024
Work Code : 0546002019/IC/20520314	Work Name : ग्राम चौकडा में शैलेन्‍द्र सिंह खेत से मेन रोड तक पैन सफाई कार्य (0546002019/IC/20520314)

Measurement Book Detail

MB NO.  602        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 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 कमरुन खातुन(Self) BH-46-002-019-02757300/1307 OTHER खुदीबन P P P P P P P A P P P P P P 13 245 3185 0 0 3185 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 2 गुलशन खातून(Self) BH-46-002-019-02758500/1296 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 3 सतन तांती(Self) BH-46-002-019-02757300/1272 SC खुदीबन P P P P P P P A P P P P P P 13 245 3185 0 0 3185 UCO BANK PIRIBAZAR UCBA0000656 0546002WL005333 Credited 27/06/2024   Ramuday Kumar 4 रोहित कुमार (Self) BH-46-002-019-02758500/1124 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 5 ब्रहमदेव दास BH-46-002-019-02757300/2690 SC खुदीबन P P P P P P P A P P P P P P 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Surajgarha PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 6 रामजन्‍म मांझी(Self) BH-46-002-019-02757300/70 OTHER खुदीबन P P P P P P P A P P P P P P 13 245 3185 0 0 3185 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 7 बबिता देवी BH-46-002-019-02758500/1259 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 8 सलमा खातुन(Self) BH-46-002-019-02758500/1483 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 9 सुनील कुूमार सिहं(Self) BH-46-002-019-02758500/1285 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL005333 Credited 26/06/2024   Ramuday Kumar 10 सोनी कुमारी(Self) BH-46-002-019-02758500/1485 OTHER घौसैठ P P P P P P P A P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA SURYAGARHA BKID0005817 0546002WL005333 Credited 26/06/2024   Ramuday Kumar Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 25090

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

Total Cash payment(In Rs.) Cash 31460 Average Per labour 3146

Total man days : 130