Muster Roll No. : 1048	Date From : 21/05/2024    Date To : 03/06/2024	Sanction No. : 0523006/2023-2024/113873/AS    Sanction Date : 11/03/2024
Work Code : 0523006011/IC/20540746	Work Name : BHIM LAL MAHALDAR KE GHAR SE PRAKASH RAJAK GHAR TAK CHHAR KE PURVI MAHAR KA BANDH MARMATTI KARAY (0523006011/IC/20540746)

Measurement Book Detail

MB NO.  101157        Page NO.  1

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 RAMJEE PRASAD YADAV BH-23-006-011-00743500/2314 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Purnia IPOS0000001 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 2 झबडु मंडल(Self) BH-23-006-011-00743500/1798 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 3 अशोक कुमार(Self) BH-23-006-011-00743500/2149 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 4 कैली देवी BH-23-006-011-00743500/223 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 5 पिंटु कुमार(Self) BH-23-006-011-00743500/2150 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 6 शीवजी महतो(Self) BH-23-006-011-00743500/2148 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 7 आशा देवी BH-23-006-011-00743500/2149 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 8 NUTAN DEVI BH-23-006-011-00743500/2349 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 9 RANI DEVI(Wife) BH-23-006-011-00743500/2150 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR 10 रंभा देवी BH-23-006-011-00743500/2148 OTHER काझ P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL014144 Credited 12/06/2024   PRITAM KUMAR Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

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

Total man days : 140