Muster Roll No. : 24101	Date From : 20/03/2023    Date To : 30/03/2023	Sanction No. : 0518004/2022-2023/60051/AS    Sanction Date : 17/03/2023
Work Code : 0518004004/RC/20619417	Work Name : वार्ड 09 में मुकेश कुमार के खाद दुकान से अनिल राय के बथान तक पी सी सी कार्य

Measurement Book Detail

MB NO.  9417        Page NO.  1

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 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 NAND KUMAR RAY(Self) BH-18-004-004-02057500/2050 OTHER ताजपुर रतनपुर P P P P P P P P P N P 10 210 2100 0 0 2100 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL145489 Credited 26/05/2023   2 मिथलेश चौधरी(Self) BH-18-004-004-02057500/861 OTHER ताजपुर रतनपुर P P P P P P P P P N P 10 210 2100 0 0 2100 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL145489 Credited 26/05/2023   3 रामबाबु राय(Self) BH-18-004-004-02057600/1052 OTHER सींघीया खुर्द P P P P P P P P P N P 10 210 2100 0 0 2100 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL145489 Credited 26/05/2023   4 अंजुला देवी BH-18-004-004-02057600/1052 OTHER सींघीया खुर्द P P P P P P P P P N P 10 210 2100 0 0 2100 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL145489 Credited 26/05/2023   5 मो0 सुनीता देवी BH-18-004-004-02057500/781 OTHER ताजपुर रतनपुर P P P P P P P P P N P 10 210 2100 0 0 2100 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL145489 Credited 26/05/2023   6 santosh kumar ray(Husband) BH-18-004-004-02057600/1435 OTHER सींघीया खुर्द P P P P P P P P P N P 10 210 2100 0 0 2100 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL145489 Credited 26/05/2023   7 हरिगोविन्‍द् चौधरी BH-18-004-004-02057500/796 SC ताजपुर रतनपुर P P P P P P P P P N P 10 210 2100 0 0 2100 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL145489 Credited 26/05/2023   8 Amrita kumari(Wife) BH-18-004-004-02057500/1799 OTHER ताजपुर रतनपुर P P P P P P P P P N P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL145489 Credited 26/05/2023   9 वृजमोहन राय BH-18-004-004-02057500/285 SC ताजपुर रतनपुर P P P P P P P P P N P 10 210 2100 0 0 2100 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL145489 Credited 26/05/2023   10 KHUSHBOO DEVI(Wife) BH-18-004-004-02057500/2050 OTHER ताजपुर रतनपुर P P P P P P P P P N P 10 210 2100 0 0 2100 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL145489 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100