Muster Roll No. : 7960	Date From : 07/02/2024    Date To : 22/02/2024	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 गोपाल ठाकुर BH-18-008-010-02098400/1022 OTHER भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 12/04/2024   2 आभा देवी BH-18-008-010-02098400/1022 OTHER भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 12/04/2024   3 मीना देवी BH-18-008-010-02098400/1038 SC भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 13/04/2024   4 बवीता देवी BH-18-008-010-02098400/1048 SC भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 13/04/2024   5 जीतेन्‍द्र पासवान BH-18-008-010-02098400/1048 SC भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 12/04/2024   6 fulkumari devi BH-18-008-010-02098400/1825 OTHER भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 12/04/2024   7 कृष्णा देवी(Wife) BH-18-008-010-02098400/18 SC भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 13/04/2024   8 नीलम देवी BH-18-008-010-02098400/239 OTHER भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 12/04/2024   9 bindeshwar sah BH-18-008-010-02098400/239 OTHER भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL082118 Credited 12/04/2024   10 रामजी पासवान BH-18-008-010-02098400/1037 SC भगवतपुर A P P P P A A A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL082118 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 0 0 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110