Muster Roll No. : 7380	Date From : 13/01/2024    Date To : 28/01/2024	Sanction No. : 0518008010/2023-2024/231973/AS    Sanction Date : 28/06/2023
Work Code : 0518008010/LD/20400340	Work Name : vishwanath mishr ke khet ke samne sarkari jamin me mitti bharai karya.

Measurement Book Detail

MB NO.  00340        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 sunita kumari BH-18-008-010-02098400/1785 OTHER भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL076603 Credited 25/03/2024   2 dharmshila devi BH-18-008-010-02098400/1939 OTHER भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL076603 Credited 25/03/2024   3 Rita Devi BH-18-008-010-02098400/1786 OTHER भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL076603 Credited 25/03/2024   4 naval kishor thakur BH-18-008-010-02098400/1789 OTHER भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518008WL076603 Credited 25/03/2024   5 sunita devi BH-18-008-010-02098400/1736 OTHER भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL0089151 Credited 16/04/2024   6 ajit kumar thakur BH-18-008-010-02098400/1988 OTHER भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL076603 Credited 25/03/2024   7 gita devi BH-18-008-010-02098400/1737 OTHER भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   8 SHILA DEVI(Wife) BH-18-008-010-02098400/1876 OTHER भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   9 nilam devi BH-18-008-010-02098400/1934 OTHER भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 5 5 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28956

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 3217.3333

Total man days : 127