Muster Roll No. : 7384	Date From : 13/01/2024    Date To : 28/01/2024	Sanction No. : 0518008010/2023-2024/231973/AS    Sanction Date : 28/06/2023
Work Code : 0518008010/LD/20400340	Work Name : vishwanath mishr ke khet ke samne sarkari jamin me mitti bharai karya.

Measurement Book Detail

MB NO.  00340        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 shobha devi BH-18-008-010-02098400/452 OTHER भगवतपुर P P P P P P P A P A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL076603 Credited 25/03/2024   2 आशा देवी BH-18-008-010-02098400/506 OTHER भगवतपुर P P P P P P P A P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   3 प्रमिला देवी BH-18-008-010-02098400/438 OTHER भगवतपुर P P P P P P P A P A P A A P P P 12 228 2736 0 0 2736 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 0518008WL076603 Credited 25/03/2024   4 ललिता देवी BH-18-008-010-02098400/457 OTHER भगवतपुर P P P P P P P A P A P A A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   5 रितेश कुमार BH-18-008-010-02098400/459 OTHER भगवतपुर P P P P P P P A P A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL076603 Credited 25/03/2024   6 MUKESH KUMAR(Self) BH-18-008-010-02098400/3900 SC भगवतपुर P P P P P P P A P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL076603 Credited 25/03/2024   7 RAJESH KUMAR(Self) BH-18-008-010-02098400/3901 SC भगवतपुर P P P P P P P A P A P A A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL076603 Credited 25/03/2024   8 BIPUL KUMAR MAHTO(Self) BH-18-008-010-02098400/3903 OTHER भगवतपुर P P P P P P P A P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL076603 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 0 8 0 8 5 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 3021

Total man days : 106