Muster Roll No. : 15138	Date From : 08/03/2024    Date To : 21/03/2024	Sanction No. : 0518003/2023-2024/76206/AS    Sanction Date : 04/03/2024
Work Code : 0518003/IC/20483536	Work Name : KISHUNDEV RAY KE KHET KE NIKAT SE SITA RAM RAY KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003/IC/20483536)

Measurement Book Detail

MB NO.  3536        Page NO.  4

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 SHARVAN KUMAR MAHTO(Self) BH-18-003-002-02052710/2739 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL088926 Credited 16/04/2024   2 VIJAY SHANKAR SINGH(Self) BH-18-003-002-02052710/4391 SC सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL088926 Credited 16/04/2024   3 KIRAN KUMARI(Self) BH-18-003-002-02052710/4388 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518003WL088926 Credited 16/04/2024   4 SANJU KUMARI(Self) BH-18-003-002-02052710/4364 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL088926 Credited 16/04/2024   5 KAJAL KUMARI(Self) BH-18-003-002-02052710/4387 SC सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL088926 Credited 16/04/2024   6 NEETU KUMARI(Self) BH-18-003-002-02052710/4392 SC सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL088926 Credited 16/04/2024   7 AASHA DEVI(Self) BH-18-003-002-02052710/2719 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL088926 Credited 16/04/2024   8 NUTAN KUMARI(Self) BH-18-003-002-02052710/4370 SC सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL088926 Credited 16/04/2024   9 SAVITA DEVI(Self) BH-18-003-002-02052710/2727 OTHER सिरहा (सीरोपटी) P P P P P P P P X X X X X X 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL088926 Credited 16/04/2024   10 ABHA KUMARI(Self) BH-18-003-002-02052710/4390 SC सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL088926 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 2872.8

Total man days : 126