Muster Roll No. : 6281	Date From : 29/01/2024    Date To : 13/02/2024	Sanction No. : 0518004004/2023-2024/383180/AS    Sanction Date : 14/11/2023
Work Code : 0518004004/RC/20669678	Work Name : गणेश सहनी के घर के पास बांध से नदी कि ओर जानेवाली सड़क में ढाला निर्माण

Measurement Book Detail

MB NO.  000        Page NO.  0

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-18-004-004-02057600/2700 OTHER सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL080265 Credited 12/04/2024   2 SUNAINA DEVI(Self) BH-18-004-004-02057600/2707 OTHER सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL080265 Credited 12/04/2024   3 RUMA KUMARI(Self) BH-18-004-004-02057600/2708 OTHER सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL080265 Credited 13/04/2024   4 RAUSHAN KUMAR(Self) BH-18-004-004-02057600/2709 SC सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL080265 Credited 12/04/2024   5 PRAMILA DEVI(Self) BH-18-004-004-02057600/2714 SC सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL080265 Credited 12/04/2024   6 UDAY SHANKAR JHA(Self) BH-18-004-004-02057600/2702 OTHER सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL080265 Credited 13/04/2024   7 SURENDRA KUMAR RAY(Self) BH-18-004-004-02057600/2706 OTHER सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL080265 Credited 12/04/2024   8 RENU KUMARI(Self) BH-18-004-004-02057600/2701 SC सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518004WL080265 Credited 12/04/2024   9 ANURADHA DEVI(Self) BH-18-004-004-02057600/2703 OTHER सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL080265 Credited 12/04/2024   10 KAJAL KUMARI(Self) BH-18-004-004-02057600/2704 OTHER सींघीया खुर्द P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL080265 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150