Muster Roll No. : 1010	Date From : 28/05/2024    Date To : 11/06/2024	Sanction No. : 0512003004/2023-2024/83886/AS    Sanction Date : 26/02/2024
Work Code : 0512003004/IF/20998464	Work Name : G P jagiraha me Mantosh singh ke niji jamin me pokhra nirman kary. (0512003004/IF/20998464)

Measurement Book Detail

MB NO.  8464        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 MRITUNJAY KUMAR SINGH(Self) BH-12-003-004-00105010/1355 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL013578 Credited 22/06/2024   2 Sukhdev Ram(Self) BH-12-003-004-00105010/1758 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL013578 Credited 22/06/2024   3 RAVINDRA TIWARI(Self) BH-12-003-004-00105010/1430 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013578 Credited 22/06/2024   4 JAIPRAKASH SINGH(Self) BH-12-003-004-00105010/1458 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013578 Credited 22/06/2024   5 RAJENDRA NISHAD(Self) BH-12-003-004-00105010/1455 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013578 Credited 22/06/2024   6 Bhola tiwari(Self) BH-12-003-004-00105010/1306 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013578 Credited 22/06/2024   7 Reshami Devi(Self) BH-12-003-004-00105010/1549 OTHER ठकराहां भाग 2 A A A A A A A A A A A A A A A 0 243 0 0 0 0 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013578   8 Shushila Devi(Self) BH-12-003-004-00105010/1755 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013578 Credited 22/06/2024   9 ADITY KUMAR SINGH(Self) BH-12-003-004-00105010/1460 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013578 Credited 22/06/2024   10 Neha Devi(Self) BH-12-003-004-00105010/1548 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512003WL013578 Credited 22/06/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3402 Amount Paid ST 0 Amount Paid Other 27216

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

Total Cash payment(In Rs.) Cash 30618 Average Per labour 3061.8

Total man days : 126