Muster Roll No. : 2147	Date From : 09/05/2024    Date To : 24/05/2024	Sanction No. : 0518015/2023-2024/360916/AS    Sanction Date : 19/10/2023
Work Code : 0518015021/LD/20405884	Work Name : WARD 09 ME WPU NIRMAN HETU MITTI BHARAI KARYA (0518015021/LD/20405884)

Measurement Book Detail

MB NO.  5884        Page NO.  10

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 Radha devi(Self) BH-18-015-021-02118671/1947 SC नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL011647 Credited 08/06/2024   2 प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL011647 Credited 08/06/2024   3 आशा देवी(Self) BH-18-015-021-02118671/1920 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL011647 Credited 08/06/2024   4 SHOBHA DEVI(Self) BH-18-015-021-02118671/2138 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL011647 Credited 08/06/2024   5 INDU DEVI(Self) BH-18-015-021-02118671/2137 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL011647 Credited 08/06/2024   6 tara devi(Self) BH-18-015-021-02118671/1949 SC नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL011647 Credited 08/06/2024   7 मीना देवी(Self) BH-18-015-021-02118671/1931 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL011647 Credited 09/06/2024   8 SAROJ KUMAR(Brother) BH-18-015-021-02118671/1931 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK Narhan PUNB0MBGB06 0518015WL011647 Credited 09/06/2024   9 गंगा प्रसाद महतो(Self) BH-18-015-021-02118671/1934 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL011647 Credited 09/06/2024   10 Kavita Devi(Self) BH-18-015-021-02118671/1938 OTHER नरहान P P P P A P P P P P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL011647 Credited 09/06/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 3330

Total man days : 150