Muster Roll No. : 13103	Date From : 12/01/2024    Date To : 25/01/2024	Sanction No. : 0518003010/2023-2024/343085/AS    Sanction Date : 07/10/2023
Work Code : 0518003010/LD/20404182	Work Name : SMANA DERA WARD NO 05 ME HANUMAN MANDIR KE PRNGAN ME MITTI BHARAI KARAY

Measurement Book Detail

MB NO.  4182        Page NO.  3

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 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 Ram Lal Ray(Husband) BH-18-003-010-02054800/3838 OTHER वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL075292 Credited 25/03/2024   2 Bechan Ram BH-18-003-010-02054800/3901 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK ROSERA CNRB0004572 0518003WL075292 Credited 25/03/2024   3 Renu Devi(Wife) BH-18-003-010-02054800/3901 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   4 Chunchun Devi(Self) BH-18-003-010-02054800/3896 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KALYANPUR SBIN0002954 0518003WL075292 Credited 25/03/2024   5 BAIJNATH RAY(Self) BH-18-003-010-02054800/2658 OTHER वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   6 Yogi Ram(Self) BH-18-003-010-02054800/3897 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   7 Dropati Devi(Wife) BH-18-003-010-02054800/3897 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   8 Murari Kumar Ray(Self) BH-18-003-010-02054800/3904 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   9 Sudhir Kumar(Self) BH-18-003-010-02054800/3903 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   10 Khusbu Kumari(Self) BH-18-003-010-02054800/3898 SC वीशनपुर एनी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA ROSERA BARB0ROSERA 0518003WL075292 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140