Muster Roll No. : 14659	Date From : 02/03/2024    Date To : 15/03/2024	Sanction No. : 0519007/2023-2024/39097/AS    Sanction Date : 19/02/2024
Work Code : 0519007/FP/20352128	Work Name : Gp Khutwara ward 7 me adhelal yadav ke khet se md imran ke khet tak bandh me mitti karan kary (0519007/FP/20352128)

Measurement Book Detail

MB NO.  03        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 BABITA KUMARI(Self) BH-19-007-012-01110900/7140 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 STATE BANK OF INDIA KSDSU CAMPUS SBIN0002955 0519007WL041405 Credited 16/04/2024   2 Abhiman kumar sah BH-19-007-012-01110900/7099 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA LALIT NARAIN, MITHILA UNIVERSITY CAMPUS, CBIN0281302 0519007WL041405 Rejected 18/04/2024   3 Ramhit yadav BH-19-007-012-01110900/6223 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL041405 Credited 16/04/2024   4 VINA DEVI BH-19-007-012-01110900/6236 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL041405 Credited 16/04/2024   5 Shila Devi BH-19-007-012-01110900/7052 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL041405 Credited 16/04/2024   6 Ravikumar raj BH-19-007-012-01110900/7098 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL041405 Credited 16/04/2024   7 Rekha devi BH-19-007-012-01110900/7100 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL041405 Credited 16/04/2024   8 Ranjit paswan BH-19-007-012-01110900/7102 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL041405 Credited 16/04/2024   9 Rahul kumar BH-19-007-012-01110900/6218 OTHER खुटवारा A P P P P P P P P P P A P P 12 212 2544 0 0 2544 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL041405 Credited 16/04/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22896

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

Total Cash payment(In Rs.) Cash 22896 Average Per labour 2544

Total man days : 108