Muster Roll No. : 17254	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0518002002/2023-2024/184159/AS    Sanction Date : 10/06/2023
Work Code : 0518002002/RC/20628381	Work Name : RAMCHANDRA RAY KE KHET SE SHAMSAN GHAT CHABUTRA TAK MITTI EVM ENT KARYA (0518002002/RC/20628381)

Measurement Book Detail

MB NO.  760        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 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 RANJU DEVI BH-18-002-002-02036300/1510 SC दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL087329 Credited 16/04/2024   2 KUNJIT KUMAR SHARMA BH-18-002-002-02036300/1553 OTHER दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   3 umesh sahni(Husband) BH-18-002-002-02036300/1801 OTHER दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   4 नन्‍द किशोर साह BH-18-002-002-02036300/1421 OTHER दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL087329 Credited 16/04/2024   5 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL087329 Credited 16/04/2024   6 RAM CHELA SAH BH-18-002-002-02036300/1560 OTHER दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   7 parvati devi(Self) BH-18-002-002-02036300/1704 OTHER दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   8 हीरा देवी BH-18-002-002-02036300/1653 SC दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087329 Credited 16/04/2024   9 VEENA DEVI BH-18-002-002-02036300/1865 OTHER दनहार P P A P P A P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087329 Credited 16/04/2024   Daily Attendence 9 9 0 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117