Muster Roll No. : 7239	Date From : 31/12/2023    Date To : 15/01/2024	Sanction No. : 0518008/2023-2024/209154/AS    Sanction Date : 20/06/2023
Work Code : 0518008/LD/20399484	Work Name : ward 01 Raja Sailesh ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  9484        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 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 रेखा देवी BH-18-008-010-02098400/884 SC भगवतपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL073891 Credited 25/03/2024   2 विभा देवी BH-18-008-010-02098400/895 OTHER भगवतपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL073891 Credited 25/03/2024   3 रिंकू देवी BH-18-008-010-02098400/771 SC भगवतपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL073891 Credited 25/03/2024   4 naveen kumar BH-18-008-010-02098400/757 SC भगवतपुर P P P P P P A P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL073891 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 3192

Total man days : 56