Muster Roll No. : 3539	Date From : 29/05/2024    Date To : 11/06/2024	Sanction No. : 0527011/2023-2024/104787/AS    Sanction Date : 07/03/2024
Work Code : 0527011/IC/20530861	Work Name : गनगनिया मौजा बेलहरनी नदी के तीन मुहानी से बसंत मंडल के खेत तक नदी के गाद की उड़ाई (0527011/IC/20530861)

Measurement Book Detail

MB NO.  855        Page NO.  6

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 Manoj Manjhi BH-27-011-001-02375300/4009 SC गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL012905 Credited 20/06/2024   2 Jay Shankar Prasad BH-27-011-001-02375300/4002 SC गंगनीया P P P A A P P P P P X X X X 8 236 1888 0 0 1888 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   3 Foolan Devi BH-27-011-001-02375300/4005 SC गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   4 अवधेश मंडल BH-27-011-001-02375300/2917 OTHER गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   5 Sarita Devi BH-27-011-001-02375300/4012 SC गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   6 इन्‍दू देवी BH-27-011-001-02375300/25 OTHER गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   7 Pako Devi BH-27-011-001-02375300/4000 SC गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   8 Dilip Mandal BH-27-011-001-02375300/4007 OTHER गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   9 Rana Mandal BH-27-011-001-02375300/4008 OTHER गंगनीया P P P A A P P P P P P A P P 11 236 2596 0 0 2596 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   10 सुनील मंडल(Self) BH-27-011-001-02375300/371 OTHER गंगनीया X P P A A P P P P P P X X X 8 236 1888 0 0 1888 UCO BANK GANGANIA UCBA0001252 0527011WL012905 Credited 20/06/2024   Daily Attendence 9 10 10 0 0 10 10 10 10 10 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12272 Amount Paid ST 0 Amount Paid Other 12272

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

Total Cash payment(In Rs.) Cash 24544 Average Per labour 2454.3999

Total man days : 104