Muster Roll No. : 2511	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0518019/2023-2024/435350/AS    Sanction Date : 06/01/2024
Work Code : 0518019019/LD/20412363	Work Name : MURRAHA ME PANCHAYAT SARKAR BHAVAN KE PRANGAN ME STHALVIKAS KARY

Measurement Book Detail

MB NO.  2363        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 विजय कुमार BH-18-019-019-02137700/2042 OTHER मौजी P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014986 Credited 12/06/2024   2 राम प्रवेश्‍ा महतो BH-18-019-019-02137600/98 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014986 Credited 12/06/2024   3 जगदीश महतो BH-18-019-019-02137600/80 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN000294 0518019WL014986 Credited 12/06/2024   4 अर्जुन महतो BH-18-019-019-02137600/73 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL014986 Credited 12/06/2024   5 RINKU DEVI(Self) BH-18-019-019-02137600/3050 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL014986 Credited 12/06/2024   6 चन्‍द्रदेव महतो BH-18-019-019-02137700/2044 OTHER मौजी P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL014986 Credited 12/06/2024   7 निर्दोश कुमार(Self) BH-18-019-019-02137700/2043 OTHER मौजी P P P P P A P P P P P P P A P 13 225 2925 0 0 2925 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL014986 Credited 12/06/2024   8 RAUSHAN KUMAR(Self) BH-18-019-019-02137600/3045 OTHER गोहा P P P P P P P P P P P P P A P 14 225 3150 0 0 3150 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL014986 Credited 12/06/2024   Daily Attendence 8 8 8 8 8 7 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24975

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

Total Cash payment(In Rs.) Cash 24975 Average Per labour 3121.875

Total man days : 111