Muster Roll No. : 11466	Date From : 26/11/2023    Date To : 09/12/2023	Sanction No. : 0518003/2023-2024/345781/AS    Sanction Date : 14/10/2023
Work Code : 0518003002/LD/20403295	Work Name : Khairi Mahadev Mandir Pokhar ke Daxin Bhag Ka Saundraya karan karay

Measurement Book Detail

MB NO.  3295        Page NO.  6

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 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 Rajni Kumari(Self) BH-18-003-002-02051300/5012 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL063266 Credited 01/02/2024   2 Shiv Shankar Sharma(Father) BH-18-003-002-02051300/5012 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL063266 Credited 01/02/2024   3 AADARSH KUMAR SINGH(Self) BH-18-003-002-02051300/5004 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   4 Sunita Devi(Self) BH-18-003-002-02051300/5010 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   5 USHA DEVI BH-18-003-002-02051300/4550 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   6 INDRAJIT KUMAR(Self) BH-18-003-002-02051300/4328 OTHER खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   7 NITISH KUMAR(Self) BH-18-003-002-02051300/4288 OTHER खैरी P P P P P P P P P P X X X X 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   8 NITU DEVI(Self) BH-18-003-002-02051300/5002 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL063266 Credited 01/02/2024   9 LALIT KUMAR(Self) BH-18-003-002-02051300/4276 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL063266 Credited 01/02/2024   10 Shyama Devi(Self) BH-18-003-002-02051300/5011 SC खैरी P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL063266 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23712 Amount Paid ST 0 Amount Paid Other 5244

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127