Muster Roll No. : 1889	Date From : 02/11/2023    Date To : 17/11/2023	Sanction No. : 0509016/2023-2024/356109/AS    Sanction Date : 30/10/2023
Work Code : 0509016/RC/20663951	Work Name : SAMBHU CPRA MAHADALIT TOLA ME PCC SE MADAN PANDEY KE GHAR TAK RD. SAH GOVT. BHUMI PAR MITI ITIKARAN (0509016/RC/20663951)

Measurement Book Detail

MB NO.  0        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 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 VINOD KUMAR(Self) BH-09-016-005-01729600/138 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK BAISI CBIN0R10001 0509016WL032832 Credited 01/01/2024   2 MANGAL RAY(Self) BH-09-016-005-01729600/229 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL032832 Credited 01/01/2024   3 ALAGU RAY(Self) BH-09-016-005-01729600/129 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL032832 Credited 01/01/2024   4 रामबेलास महतो (Self) BH-09-016-005-01729600/257 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL032832 Credited 01/01/2024   5 FULJHARI DEVI BH-09-016-005-01729600/2476 SC ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL032832 Credited 01/01/2024   6 शुकूल महतो (Self) BH-09-016-005-01729600/142 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL032832 Credited 01/01/2024   7 गोरख महतो (Self) BH-09-016-005-01729600/1096 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL032832 Credited 01/01/2024   8 लाला महतो (Self) BH-09-016-005-01729600/131 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL032832 Credited 01/01/2024   9 MANJU DEVI BH-09-016-005-01729600/2584 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL032832 Credited 01/01/2024   10 RAJPATI DEVI(Self) BH-09-016-005-01729600/130 OTHER ससना किशुनपुर P P P P P A A A A P P P A P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL032832 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 0 0 0 0 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100