Muster Roll No. : 1097	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 0518004/2023-2024/437228/AS    Sanction Date : 08/02/2024
Work Code : 0518004/RC/20681390	Work Name : वार्ड-02 में सुरेश चौधरी के घर के पास ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  0000        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 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 MANISH KUMAR(Husband) BH-18-004-004-02057500/2753 SC ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   2 PRIYANKA DEVI(Self) BH-18-004-004-02057500/2816 OTHER ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   3 SAVITA KUMARI(Self) BH-18-004-004-02057500/2814 OTHER ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   4 DEEPAK KUMAR RAY(Husband) BH-18-004-004-02057500/2814 OTHER ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 234 3510 0 0 3510 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   5 MUNNA KUMAR SINGH(Husband) BH-18-004-004-02057500/2815 OTHER ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   6 RAJA RAM RAY(Self) BH-18-004-004-02057500/2759 ST ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   7 BHUKHLI KUMARI(Wife) BH-18-004-004-02057500/2759 ST ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL016265 Credited 20/06/2024   8 MANJU DEVI(Self) BH-18-004-004-02057500/2760 OTHER ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 234 3510 0 0 3510 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 21/06/2024   9 VINOD SAH(Husband) BH-18-004-004-02057500/2760 OTHER ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 21/06/2024   10 SITA DEVI(Self) BH-18-004-004-02057500/2758 SC ताजपुर रतनपुर P P P P P P P P P P P P P P P A 15 235 3525 0 0 3525 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL016265 Credited 21/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 7050 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 35220 Average Per labour 3522

Total man days : 150