Muster Roll No. : 5262	Date From : 12/10/2023    Date To : 27/10/2023	Sanction No. : 0518008/2023-2024/209154/AS    Sanction Date : 20/06/2023
Work Code : 0518008/LD/20399484	Work Name : ward 01 Raja Sailesh ke prangan me mitti bharai karya

Measurement Book Detail

MB NO.  9484        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 lalita devi BH-18-008-010-02098400/542 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL050942 Credited 07/11/2023   2 SEETA DEVI(Self) BH-18-008-010-02098400/3938 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL0060618 Credited 01/01/2024   3 सुनीता देवी BH-18-008-010-02098400/540 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050942 Credited 07/11/2023   4 SITA DEVI(Self) BH-18-008-010-02098400/3941 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050942 Credited 07/11/2023   5 राम बहादुर पासवान BH-18-008-010-02098400/656 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050942 Credited 07/11/2023   6 INDU DEVI(Self) BH-18-008-010-02098400/3937 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050942 Credited 07/11/2023   7 SUMITRA DEVI(Self) BH-18-008-010-02098400/3935 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL050942 Credited 07/11/2023   8 ARTY KUMARI(Self) BH-18-008-010-02098400/3939 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BANK OF INDIA SAKRA BKID0004653 0518008WL050942 Credited 07/11/2023   9 CHANDRAVATI DEVI(Self) BH-18-008-010-02098400/3940 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL050942 Credited 07/11/2023   10 DEEPAK KUMAR PASWAN(Self) BH-18-008-010-02098400/3936 SC भगवतपुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL050942 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150