Muster Roll No. : 15202	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : 0512011/2023-2024/71579/AS    Sanction Date : 23/02/2024
Work Code : 0512011/FP/20349919	Work Name : महनवा रामपुरवा के ब्याश पांडे के खेत से नारायण मिश्रा के खेत तक बांध मरमती कार्य

Measurement Book Detail

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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 PAPPU KUMAR(Self) BH-12-011-010-00131400/3939 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL078317 Credited 16/04/2024   2 मदन ठाकुर(Self) BH-12-011-010-00131400/441 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Sariswa CBIN0R10001 0512011WL078317 Credited 16/04/2024   3 RAKESH KUMAR(Husband) BH-12-011-010-00131400/3961 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA PARAS PAKRI (SAB) SBIN0008180 0512011WL078317 Credited 16/04/2024   4 PRAMILA DEVI(Self) BH-12-011-010-00131400/3928 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL078317 Credited 16/04/2024   5 AMAN YADAV(Self) BH-12-011-010-00131400/3952 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL078317 Credited 16/04/2024   6 ANKIT KUMAR(Self) BH-12-011-010-00131400/3957 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL078317 Credited 16/04/2024   7 PRIYANKA DEVI(Self) BH-12-011-010-00131400/3961 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL078317 Credited 16/04/2024   8 KSHEMA KUMARI(Self) BH-12-011-010-00131400/3951 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL078317 Credited 16/04/2024   9 ANURAG KUMAR(Self) BH-12-011-010-00131400/3950 OTHER रामपुरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512011WL078317 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32544

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

Total Cash payment(In Rs.) Cash 32544 Average Per labour 3616

Total man days : 144