Muster Roll No. : 543	Date From : 12/04/2024    Date To : 26/04/2024	Sanction No. : 0513007/2023-2024/439629/AS    Sanction Date : 18/02/2024
Work Code : 0513007/AV/20410292	Work Name : KAMARCHAK WARD NO.14 ME MAHESH RAY KE KHET KE NIKAT SHAMSAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20410292)

Measurement Book Detail

MB NO.  20410292        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 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 JITENDRA KUMAR SINGH(Self) BH-13-007-001-00227900/2697 OTHER कमरचक P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL005305 Credited 08/05/2024   2 जटू राम(Self) BH-13-007-001-00227900/213 SC कमरचक P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL005305 Credited 08/05/2024   3 SAKINA KHATOON(Self) BH-13-007-001-00227900/2686 OTHER कमरचक P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513007WL005305 Credited 08/05/2024   4 इन्‍द्रजीत राय BH-13-007-001-00227700/811 OTHER देवपुर परसा P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005305 Credited 08/05/2024   5 JIUTI DEVI(Self) BH-13-007-001-00227700/978 OTHER देवपुर परसा P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005305 Credited 08/05/2024   6 HASINA KHATOON(Self) BH-13-007-001-00227900/2685 OTHER कमरचक P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL005305 Credited 08/05/2024   7 राधा देवी BH-13-007-001-00227700/796 SC देवपुर परसा P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL005305 Credited 08/05/2024   8 RAJ KUMARI DEVI(Wife) BH-13-007-001-00227900/2697 OTHER कमरचक P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL005305 Credited 08/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2880

Total man days : 96