Muster Roll No. : 13903	Date From : 19/01/2024    Date To : 02/02/2024	Sanction No. : 0518019/2023-2024/435350/AS    Sanction Date : 06/01/2024
Work Code : 0518019019/LD/20412363	Work Name : MURRAHA ME PANCHAYAT SARKAR BHAVAN KE PRANGAN ME STHALVIKAS KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Md Giyas(Son) BH-18-019-019-02137600/2473 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK GARHPURA UCBA0002469 0518019WL078776 Credited 25/03/2024   2 Ram Prasad Mahto(Son) BH-18-019-019-02137600/2482 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL078776 Credited 25/03/2024   3 Ram Kumari Devi(Wife) BH-18-019-019-02137600/2464 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078776 Credited 25/03/2024   4 Sunil Kumar(Self) BH-18-019-019-02137600/2487 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL078776 Credited 25/03/2024   5 Malti Devi(Wife) BH-18-019-019-02137600/2474 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518019WL078776 Credited 25/03/2024   6 Dilip Kumar Mahto(Son) BH-18-019-019-02137600/2476 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   7 Nisha Devi(Self) BH-18-019-019-02137600/2471 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   8 Md Manjur Miyan(Self) BH-18-019-019-02137600/2491 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   9 Afroj Khatun(Wife) BH-18-019-019-02137600/2492 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   10 Sulen Kumar(Self) BH-18-019-019-02137600/2484 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   Daily Attendence 10 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150