Muster Roll No. : 331	Date From : 21/04/2024    Date To : 06/05/2024	Sanction No. : 0518004/2023-2024/437228/AS    Sanction Date : 08/02/2024
Work Code : 0518004/RC/20681390	Work Name : वार्ड-02 में सुरेश चौधरी के घर के पास ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  20681390        Page NO.  5

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 ANJALI KUMARI(Wife) BH-18-004-004-02057500/1522 SC ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006097 Credited 15/05/2024   2 PINKI DEVI(Self) BH-18-004-004-02057500/2032 OTHER ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006097 Credited 15/05/2024   3 LALITA DEVI(Wife) BH-18-004-004-02057500/2051 OTHER ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006097 Credited 15/05/2024   4 AJAY KUMAR(Self) BH-18-004-004-02057500/2051 OTHER ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL006097 Credited 15/05/2024   5 SUNIL KUMAR SINGH(Husband) BH-18-004-004-02057500/1963 OTHER ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006097 Credited 15/05/2024   6 CHANDAN RAJAK(Self) BH-18-004-004-02057500/1549 SC ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006097 Credited 15/05/2024   7 VIJAY KUMAR RAY(Self) BH-18-004-004-02057500/1519 OTHER ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006097 Credited 15/05/2024   8 RINA DEVI(Wife) BH-18-004-004-02057500/1519 OTHER ताजपुर रतनपुर P P P A P P P P P P A P A P P P 13 228 2964 0 0 2964 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL006097 Credited 15/05/2024   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104