Muster Roll No. : 402	Date From : 21/04/2024    Date To : 05/05/2024	Sanction No. : 0512003/2023-2024/77218/AS    Sanction Date : 10/03/2024
Work Code : 0512003/IF/20995543	Work Name : PS Jagiraha me Ravi kumar chaudhari ke niji jamin me pokhra nirman karya (0512003/IF/20995543)

Measurement Book Detail

MB NO.  5543        Page NO.  4

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 riyajudin ansari(Self) BH-12-003-004-00105010/2065 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL006112 Credited 18/05/2024   2 vikash kumar chauhan(Self) BH-12-003-004-00105010/2095 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL006112 Credited 18/05/2024   3 Reshma Devi(Wife) BH-12-003-004-00105010/1304 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL006112 Credited 18/05/2024   4 Hridya Nand Jaiswal(Self) BH-12-003-004-00105010/2150 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL006112 Credited 18/05/2024   5 RAVINDRA TIWARI(Self) BH-12-003-004-00105010/1430 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL006112 Credited 18/05/2024   6 Shanti Devi(Self) BH-12-003-004-00105010/1662 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL006112 Credited 18/05/2024   7 Bhola tiwari(Self) BH-12-003-004-00105010/1306 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL006112 Credited 18/05/2024   8 najir husen(Self) BH-12-003-004-00105010/2225 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL006112 Credited 18/05/2024   9 mahendra yadav(Self) BH-12-003-004-00105010/2105 OTHER ठकराहां भाग 2 A A A A A A A A A A A A A A A 0 243 0 0 0 0 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL006112   10 Lalmuni Devi(Self) BH-12-003-004-00105010/2084 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL006112 Credited 18/05/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30618

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

Total Cash payment(In Rs.) Cash 30618 Average Per labour 3061.8

Total man days : 126