Muster Roll No. : 883	Date From : 28/04/2024    Date To : 13/05/2024	Sanction No. : 0518014027/2023-2024/7761/AS    Sanction Date : 12/01/2024
Work Code : 0518014027/WH/44236	Work Name : MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)

Measurement Book Detail

MB NO.  56        Page NO.  5

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 मंजु देवी BH-18-014-027-02111700/569 OTHER चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL008313 Credited 22/05/2024   2 SUNITA DEVI BH-18-014-027-02111700/4642 OTHER चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK BELSANDI TARA PUNB0102320 0518014WL008313 Credited 22/05/2024   3 AJAY KUMAR RAY BH-18-014-027-02111700/4644 OTHER चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL008313 Credited 22/05/2024   4 दिनेश सदा(Self) BH-18-014-027-02111700/563 SC चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL008313 Credited 22/05/2024   5 रीता देवी BH-18-014-027-02111700/563 SC चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL008313 Credited 22/05/2024   6 RENU DEVI BH-18-014-027-02111700/4645 OTHER चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL008313 Credited 22/05/2024   7 SONI KUMARI BH-18-014-027-02111700/4643 OTHER चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL008313 Credited 22/05/2024   8 ANISHA DEVI BH-18-014-027-02111700/4639 OTHER चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL008313 Credited 22/05/2024   9 चन्‍द्रबली सदा(Self) BH-18-014-027-02111700/575 SC चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL008313 Credited 22/05/2024   10 GURIYA KUMARI BH-18-014-027-02111700/4647 OTHER चैता (पार्ट) भीराय P P P A P P P P P P P P P P P A 14 245 3430 0 0 3430 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL008313 Credited 22/05/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 24010

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140