Muster Roll No. : 9070	Date From : 07/03/2024    Date To : 22/03/2024	Sanction No. : 0518008/2023-2024/5739/AS    Sanction Date : 12/01/2024
Work Code : 0518008001/LD/20399565	Work Name : ward 02 me Rani Pokhar ke Paschim Brahm Asthan ke nikat sarkari jamin me mitti bharai karya (0518008001/LD/20399565)

Measurement Book Detail

MB NO.  9565        Page NO.  7

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 TUNTUN PANDIT(Self) BH-18-008-001-02096700/2516 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL089692 Credited 16/04/2024   2 MANISH KUMAR(Self) BH-18-008-001-02096700/3836 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL089692 Credited 16/04/2024   3 GUDDU KUMAR(Self) BH-18-008-001-02096700/3837 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL089692 Credited 16/04/2024   4 KANTI DEVI(Self) BH-18-008-001-02096700/2514 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL089692 Credited 16/04/2024   5 CHANDESHWAR RAY(Self) BH-18-008-001-02096700/3372 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL089692 Credited 16/04/2024   6 AMARJEET RAY(Self) BH-18-008-001-02096700/3833 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL089692 Credited 16/04/2024   7 MINA DEVI(Self) BH-18-008-001-02096700/2814 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL089692 Credited 16/04/2024   8 SUNIL KUMAR(Self) BH-18-008-001-02096700/3184 OTHER गंगापुर A P P P A A A P A P A A P A P A 7 228 1596 0 0 1596 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL089692 Credited 16/04/2024   Daily Attendence 0 8 8 8 0 0 0 8 0 8 0 0 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1596

Total man days : 56