Muster Roll No. : 8609	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        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 Siyaram Sah(Self) BH-13-022-002-00176700/4517 SC झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL084470 Credited 16/04/2024   2 Madhusudan Kumar(Self) BH-13-022-002-00176700/4523 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL084470 Credited 16/04/2024   3 उपेन्‍द पटेल(Self) BH-13-022-002-00176700/455 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL084470 Credited 16/04/2024   4 फुल देवी (Self) BH-13-022-002-00176700/836 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084470 Credited 16/04/2024   5 Ravi Ranjan Kumar(Self) BH-13-022-002-00176700/4325 SC झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL084470 Credited 16/04/2024   6 सीया देवी(Self) BH-13-022-002-00176700/560 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL084470 Credited 16/04/2024   7 Ranjit Kumar(Self) BH-13-022-002-00176700/4522 SC झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL084470 Credited 16/04/2024   8 Vijay Singh(Self) BH-13-022-002-00176700/4245 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL084470 Credited 16/04/2024   9 चीन्‍ता देवी (Self) BH-13-022-002-00176700/586 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL084470 Credited 16/04/2024   10 Shyama Devi(Self) BH-13-022-002-00176700/4241 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL084470 Credited 16/04/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9492 Amount Paid ST 0 Amount Paid Other 22148

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140