Muster Roll No. : 1065	Date From : 25/04/2024    Date To : 08/05/2024	Sanction No. : 0518003010/2023-2024/251790/AS    Sanction Date : 07/10/2023
Work Code : 0518003010/RC/20612440	Work Name : ARJUN PASWAN KE KHET SE FULENDRA JHA KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612440)

Measurement Book Detail

MB NO.  2440        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 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 MINA DEVI(Self) BH-18-003-010-02054810/2187 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0518003WL007417 Credited 18/05/2024   2 SUDAMA DEVI(Self) BH-18-003-010-02054810/2182 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL007417 Credited 18/05/2024   3 SHASHIVALA DEVI(Self) BH-18-003-010-02054810/2185 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL007417 Credited 18/05/2024   4 KAMLESH KUMAR RAY(Self) BH-18-003-010-02054810/2180 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL007417 Credited 18/05/2024   5 AMIRLAL RAY(Self) BH-18-003-010-02054810/2188 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL007417 Credited 18/05/2024   6 LUKHIYA DEVI(Self) BH-18-003-010-02054810/2189 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL007417 Credited 18/05/2024   7 URO DEVI(Self) BH-18-003-010-02054810/2186 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL007417 Credited 18/05/2024   8 SANJU DEVI(Self) BH-18-003-010-02054810/2181 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL007417 Credited 18/05/2024   9 RAJNARAYAN RAY(Self) BH-18-003-010-02054810/2183 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL007417 Credited 18/05/2024   10 SAVITA DEVI(Self) BH-18-003-010-02054810/2184 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P A P 13 243 3159 0 0 3159 BANK OF INDIA ROSERA BKID0004974 0518003WL007417 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31590

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

Total Cash payment(In Rs.) Cash 31590 Average Per labour 3159

Total man days : 130