Muster Roll No. : 158	Date From : 05/04/2024    Date To : 20/04/2024	Sanction No. : 0518014027/2023-2024/7760/AS    Sanction Date : 24/01/2024
Work Code : 0518014027/WH/44237	Work Name : SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)

Measurement Book Detail

MB NO.  44237        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 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 BABITA DEVI(Self) BH-18-014-027-02111700/1189 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001418 Credited 03/05/2024   2 NILAM DEVI(Self) BH-18-014-027-02111700/1192 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001418 Credited 03/05/2024   3 SUSHILA DEVI(Self) BH-18-014-027-02111700/1225 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001418 Credited 03/05/2024   4 RAMJATAN RAY(Self) BH-18-014-027-02111700/1232 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001418 Credited 03/05/2024   5 JANKI DEVI(Wife) BH-18-014-027-02111700/1232 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001418 Credited 03/05/2024   6 MUNIYA DEVI(Self) BH-18-014-027-02111700/1191 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL001418 Credited 03/05/2024   7 HARESH KUMAR(Self) BH-18-014-027-02111700/1196 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL001418 Credited 03/05/2024   8 SHARAVAN RAY(Self) BH-18-014-027-02111700/1200 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL001418 Credited 03/05/2024   9 RAMGULAM RAY(Self) BH-18-014-027-02111700/1195 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL001418 Credited 03/05/2024   10 BABITA DEVI(Wife) BH-18-014-027-02111700/1200 OTHER चैता (पार्ट) भीराय P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL001418 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39200

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 160