Muster Roll No. : 2508	Date From : 17/05/2024    Date To : 31/05/2024	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.  2363        Page NO.  3

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 Ram Shankar Mahto(Self) BH-18-019-019-02137600/2466 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 UCO BANK GARHPURA UCBA0002469 0518019WL014986 Credited 12/06/2024   2 Rajesh Kumar Mahto(Son) BH-18-019-019-02137600/2467 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 UCO BANK GARHPURA UCBA0002469 0518019WL014986 Credited 12/06/2024   3 Md Giyas(Son) BH-18-019-019-02137600/2473 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 UCO BANK GARHPURA UCBA0002469 0518019WL014986 Credited 12/06/2024   4 राम गियान महतो(Self) BH-18-019-019-02137600/158 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014986 Credited 12/06/2024   5 Amerika Devi(Wife) BH-18-019-019-02137600/2468 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL014986 Credited 12/06/2024   6 सुधीर महतो BH-18-019-019-02137600/23 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL014986 Credited 12/06/2024   7 Nisha Devi(Self) BH-18-019-019-02137600/2471 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL014986 Credited 12/06/2024   8 Santosh Kumar(Son) BH-18-019-019-02137600/2479 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL014986 Credited 12/06/2024   9 शंकर महतो BH-18-019-019-02137600/151 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL014986 Credited 12/06/2024   10 Ramashish Mukhiya(Son) BH-18-019-019-02137600/2475 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL014986 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 140