Muster Roll No. : 11467	Date From : 26/11/2023    Date To : 09/12/2023	Sanction No. : 0518003/2023-2024/345781/AS    Sanction Date : 14/10/2023
Work Code : 0518003002/LD/20403295	Work Name : Khairi Mahadev Mandir Pokhar ke Daxin Bhag Ka Saundraya karan karay

Measurement Book Detail

MB NO.  3295        Page NO.  6

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 Nitish Kumar Singh(Self) BH-18-003-002-02051300/5040 OTHER खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   2 Devi Kumari(Self) BH-18-003-002-02051300/5041 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL063266 Credited 01/02/2024   3 Lalita Devi(Self) BH-18-003-002-02051300/5039 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL063266 Credited 01/02/2024   4 Jaya Devi(Self) BH-18-003-002-02051300/5044 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL063266 Credited 01/02/2024   5 ARCHNA DEVI BH-18-003-002-02051310/1849 OTHER खराज (खैरी) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL063266 Credited 01/02/2024   6 RINKU DEVI(Self) BH-18-003-002-02051300/891 OTHER खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL063266 Credited 01/02/2024   7 Ram Lakhan Sharma(Self) BH-18-003-002-02051300/5013 OTHER खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518003WL063266 Credited 01/02/2024   8 Reena Kumari(Self) BH-18-003-002-02051300/5043 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   9 Chandan Paswan(Self) BH-18-003-002-02051300/5042 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   10 निर्मला देवी(Self) BH-18-003-002-02051300/576 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL063266 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17784 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130