Muster Roll No. : 9987	Date From : 22/02/2024    Date To : 07/03/2024	Sanction No. : 0513007/2023-2024/425736/AS    Sanction Date : 14/01/2024
Work Code : 0513007001/AV/20414771	Work Name : WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771)

Measurement Book Detail

MB NO.  20414771        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 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 आसमहमद अंसारी(Self) BH-13-007-001-00227400/100 OTHER सेमरा P P P P P P P P P P P P P A P 14 226 3164 0 0 3164 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513007WL083365 Credited 16/04/2024   2 शोभा देवी BH-13-007-001-00227100/413 OTHER कटहरीया P P P P P P P P P P P P P A P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL083365 Credited 16/04/2024   3 दिनेश साह(Self) BH-13-007-001-00227100/412 OTHER कटहरीया P P P P P P P P P P P P P A P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL083365 Credited 16/04/2024   4 सुनिता देवी BH-13-007-001-00227100/553 OTHER कटहरीया P P P P P P P P P P P P P A P 14 226 3164 0 0 3164 STATE BANK OF INDIA KALYANPUR SBIN000295 0513007WL083365 Credited 16/04/2024   5 चुनचुन राय (Self) BH-13-007-001-00227100/620 OTHER कटहरीया P P P P P P P P P P P P P A P 14 226 3164 0 0 3164 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL083365 Credited 16/04/2024   6 SUNNY KUMAR(Self) BH-13-007-001-00227400/1509 OTHER सेमरा P P P P P P P P P P P P P A P 14 226 3164 0 0 3164 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL083365 Credited 16/04/2024   7 MANOJ SHARMA(Self) BH-13-007-001-00227400/1463 OTHER सेमरा P P P P P P P P P P P P P A P 14 226 3164 0 0 3164 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL083365 Credited 16/04/2024   8 SAROJ DEVI(Self) BH-13-007-001-00227400/1510 OTHER सेमरा A A A A A A P A A P A A P A A 3 226 678 0 0 678 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL083365 Credited 16/04/2024   9 VIRENDRA SHARMA(Self) BH-13-007-001-00227400/1381 OTHER सेमरा P P P P P P P P P P P P P A A 13 226 2938 0 0 2938 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL083365 Credited 16/04/2024   Daily Attendence 8 8 8 8 8 8 9 8 8 9 8 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25764

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

Total Cash payment(In Rs.) Cash 25764 Average Per labour 2862.6667

Total man days : 114