Muster Roll No. : 477	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 0509001/2023-2024/134731/AS    Sanction Date : 14/03/2024
Work Code : 0509001/FP/20364106	Work Name : PAKARI ME PILKHI SIMA PER BANDH KA JIRNODHAR (0509001/FP/20364106)

Measurement Book Detail

MB NO.  56512        Page NO.  2

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 SATYENDRA THAKUR BH-09-001-010-01692200/2320 OTHER पकरी A A P P P P P P P P P A P P 11 245 2695 0 0 2695 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL003146 Credited 11/05/2024   2 SUNIL SHARMA BH-09-001-010-01692200/2116 OTHER पकरी A A P P P P P P P P P A P P 11 245 2695 0 0 2695 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003146 Credited 11/05/2024   3 GOGAL KUMAR BH-09-001-010-01692200/2314 OTHER पकरी A A P P P P P P P P P A P P 11 245 2695 0 0 2695 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003146 Credited 11/05/2024   4 SATAN PANDIT BH-09-001-010-01692200/2112 OTHER पकरी A A P P P P P P P P P A P P 11 245 2695 0 0 2695 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003146 Credited 11/05/2024   5 Shushila Devi BH-09-001-010-01692200/2325 OTHER पकरी A A P P P P P P P P P A P P 11 242 2662 0 0 2662 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003146 Credited 11/05/2024   6 SHANTI DEVI BH-09-001-010-01692200/2132 OTHER पकरी A A P P P P P P P P P A P P 11 242 2662 0 0 2662 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003146 Credited 11/05/2024   7 SACHITA DEVI BH-09-001-010-01692200/2143 OTHER पकरी A A P P P P P P P P P A P P 11 242 2662 0 0 2662 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003146 Credited 11/05/2024   8 Kamakhya sah BH-09-001-010-01692200/2167 OTHER पकरी A A P P P P P P P P P A P P 11 245 2695 0 0 2695 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL003146 Credited 11/05/2024   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21461

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

Total Cash payment(In Rs.) Cash 21461 Average Per labour 2682.625

Total man days : 88