Muster Roll No. : 566	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 0513022/2023-2024/12196/AS    Sanction Date : 27/01/2024
Work Code : 0513022002/LD/20405033	Work Name : ग्राम बलुवा शमशान घाट में मिट्टी भराई कार्य (0513022002/LD/20405033)

Measurement Book Detail

MB NO.  20405033        Page NO.  3

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 abhay kumar singh(Self) BH-13-022-002-00177000/2013 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar 2 Rambalak Pandit(Self) BH-13-022-002-00177000/2334 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar 3 sambhu kumar(Self) BH-13-022-002-00177000/2096 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar 4 Rista Devi(Self) BH-13-022-002-00177000/2343 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar 5 Sudha Devi(Wife) BH-13-022-002-00177000/2146 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar 6 shivkumari devi(Wife) BH-13-022-002-00177000/2138 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar 7 Rajmati Devi(Wife) BH-13-022-002-00177000/2150 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA TINKONI cbin0284557 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar 8 रामचन्‍द्र महतो (Self) BH-13-022-002-00177000/104 OTHER बलुआ P P P P P P P P P P A P P P P 14 240 3360 0 0 3360 UNION BANK OF INDIA MOTIHARI UBIN0557234 0513022WL009017 Credited 08/06/2024   Shyam Bind Kumar Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112