Muster Roll No. : 13109	Date From : 12/01/2024    Date To : 25/01/2024	Sanction No. : 0518003010/2023-2024/343085/AS    Sanction Date : 07/10/2023
Work Code : 0518003010/LD/20404182	Work Name : SMANA DERA WARD NO 05 ME HANUMAN MANDIR KE PRNGAN ME MITTI BHARAI KARAY

Measurement Book Detail

MB NO.  4182        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 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 Naresh Ray(Self) BH-18-003-010-02054810/4911 SC धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL075292 Credited 25/03/2024   2 BUCHCHU DEVI(Self) BH-18-003-010-02054820/1715 OTHER हरीपुर (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   3 PRIYA DEVI(Self) BH-18-003-010-02054830/1757 OTHER समना (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   4 ANIL KUMAR(Self) BH-18-003-010-02054820/4878 SC हरीपुर (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   5 ramudgar thakur(Self) BH-18-003-010-02054820/2371 OTHER हरीपुर (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   6 SULEKHA DEVI(Self) BH-18-003-010-02054810/4882 SC धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   7 SOSHILA DEVI(Self) BH-18-003-010-02054810/943 SC धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   8 ANITA DEVI(Self) BH-18-003-010-02054820/1143 OTHER हरीपुर (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA ROSERA BKID0004974 0518003WL075292 Credited 25/03/2024   9 BRIJ BIHARI RAY(Self) BH-18-003-010-02054830/2061 OTHER समना (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL075292 Credited 25/03/2024   10 Ram Lal Ray(Self) BH-18-003-010-02054810/4910 SC धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL075292 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140