Muster Roll No. : 550	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 0513006/2023-2024/19932/AS    Sanction Date : 22/01/2024
Work Code : 0513006015/IC/20518479	Work Name : WARD NO 3 ME DEVENDRA SAHNI KE GHAR KE SAMNE SE RAMESH SINGH KE GHAR KE SAMNE TAK PAIN KI SAFAI KAR

Measurement Book Detail

MB NO.  20518479        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 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 KUMARI ANAMIKA RAJ(Self) BH-13-006-015-00222900/4436 SC फुलतकियां P A P P P A P P P P P A P P A 11 240 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK Kesaria CBIN0R10001 0513006WL002498 Credited 29/04/2024   2 KHUSHBU KUMARI(Self) BH-13-006-015-00222900/3810 OTHER फुलतकियां P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 BANK OF BARODA NAYAGAON, BIHAR BARB0NAYAGA 0513006WL002498 Credited 29/04/2024   3 SHANTI DEVI(Self) BH-13-006-015-00222900/3850 OTHER फुलतकियां P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL002498 Credited 29/04/2024   4 MALTI DEVI(Self) BH-13-006-015-00222900/3822 OTHER फुलतकियां P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL002498 Credited 29/04/2024   5 YASHODA DEVI BH-13-006-015-00222900/4278 ST फुलतकियां P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL002498 Credited 29/04/2024   6 MADAN MAHATO(Self) BH-13-006-015-00222900/4556 SC फुलतकियां P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL002498 Credited 29/04/2024   7 SOBHA DEVI(Self) BH-13-006-015-00222900/3783 OTHER फुलतकियां P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA KESARIA SBIN0002963 0513006WL002498 Credited 29/04/2024   8 KISHAN KUMAR(Self) BH-13-006-015-00222900/3809 OTHER फुलतकियां P A P P P P P P P P P A P P A 12 240 2880 0 0 2880 BANK OF INDIA KESARIA BKID0005757 0513006WL002498 Credited 29/04/2024   Daily Attendence 8 0 8 8 8 7 8 8 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 2880 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2850

Total man days : 95