Muster Roll No. : 17253	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0518002002/2023-2024/184159/AS    Sanction Date : 10/06/2023
Work Code : 0518002002/RC/20628381	Work Name : RAMCHANDRA RAY KE KHET SE SHAMSAN GHAT CHABUTRA TAK MITTI EVM ENT KARYA (0518002002/RC/20628381)

Measurement Book Detail

MB NO.  760        Page NO.  1

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 मेधन राय BH-18-002-002-02036300/1414 OTHER दनहार P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK DHURLAKH CNRB0001724 0518002WL087329 Credited 16/04/2024   2 NILAM DEVI BH-18-002-002-02035900/2189 SC वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL087329 Credited 16/04/2024   3 Lalpari devi BH-18-002-002-02035900/1293 OTHER वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   4 NISHA DEVI BH-18-002-002-02035900/2188 OTHER वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   5 Mintu devi(Self) BH-18-002-002-02035900/1270 OTHER वंकापुर P P A P P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   6 Aarti devi(Self) BH-18-002-002-02035900/1274 OTHER वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087329 Credited 16/04/2024   7 Sunita devi BH-18-002-002-02035900/1236 OTHER वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087329 Credited 16/04/2024   8 RAKESH KUMAR SAHANI BH-18-002-002-02035900/1220 OTHER वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087329 Credited 16/04/2024   9 ANAND PASWAN BH-18-002-002-02035900/2190 SC वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087329 Credited 16/04/2024   10 KAMANI KUMARI BH-18-002-002-02035900/2192 OTHER वंकापुर P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087329 Credited 16/04/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25308

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139