Muster Roll No. : 2598	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 0518008018/2023-2024/170866/AS    Sanction Date : 05/06/2023
Work Code : 0518008018/RC/20637522	Work Name : Kali Mandir se Mukti Dham tak mitti avm itt karan karya

Measurement Book Detail

MB NO.  7522        Page NO.  1

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 BIPIN KUMAR JHA(Self) BH-18-008-018-02101700/3126 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021651 Credited 30/08/2023   2 KRISHNA DEVI(Self) BH-18-008-018-02101700/2522 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021651 Credited 30/08/2023   3 VIBHA DEVI(Self) BH-18-008-018-02101700/2767 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021651 Credited 30/08/2023   4 KUNDAN KUMAR DAS(Self) BH-18-008-018-02101700/3056 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021651 Credited 30/08/2023   5 SANI KUMAR DAS(Self) BH-18-008-018-02101700/3059 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL021651 Credited 30/08/2023   6 PINTU DAS(Self) BH-18-008-018-02101700/3896 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL021651 Credited 30/08/2023   7 SITA DEVI(Self) BH-18-008-018-02101700/2375 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL021651 Credited 30/08/2023   8 LALITA DEVI(Self) BH-18-008-018-02101700/3898 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL021651 Credited 30/08/2023   9 SAVITA DEVI(Self) BH-18-008-018-02101700/3897 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL021651 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135