Muster Roll No. : 3250	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 0512003004/2023-2024/83246/AS    Sanction Date : 05/03/2024
Work Code : 0512003004/IF/20998174	Work Name : Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)

Measurement Book Detail

MB NO.  8174        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 मुसाफीर मियां(Self) BH-12-003-004-00105010/133 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL083534 Credited 29/04/2024   2 RAMAYAN CHAUHAN(Self) BH-12-003-004-00105010/1427 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL083534 Credited 29/04/2024   3 Sanju Devi(Self) BH-12-003-004-00105010/1503 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL083534 Credited 29/04/2024   4 Indu devi BH-12-003-004-00105010/1073 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL083534 Credited 29/04/2024   5 RINA DEVI(Self) BH-12-003-004-00105010/1351 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL083534 Credited 29/04/2024   6 Sunarpati Devi(Self) BH-12-003-004-00105010/1369 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL083534 Credited 29/04/2024   7 NANDKISHOR SAH(Self) BH-12-003-004-00105010/1426 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL083534 Credited 29/04/2024   8 Pramod kumar yadav(Self) BH-12-003-004-00105010/1273 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL083534 Credited 29/04/2024   9 DEVENDRA THAKUR(Self) BH-12-003-004-00105010/1437 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL083534 Credited 29/04/2024   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 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126