Muster Roll No. : 16015	Date From : 20/03/2024    Date To : 31/03/2024	Sanction No. : 0513009/2023-2024/120940/AS    Sanction Date : 09/03/2024
Work Code : 0513009013/AV/20425826	Work Name : WARD 05 ME VIJAY RAM KE GHAR KE PASS SARWAJANIK POKHARA ME SIDHI GHAT KA NIRMAN KARY

Measurement Book Detail

MB NO.  5        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 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 REKHA DEVI(Self) BH-13-009-013-00202400/5275 ST परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK Sankar Saraia CBIN0R10001 0513009WL090518 Credited 19/04/2024   2 SHANTI DEVI(Self) BH-13-009-013-00202400/5268 SC परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL090518 Credited 19/04/2024   3 बालदेव माझी (Self) BH-13-009-013-00202400/55 SC परसौना A P P P A A P P P P P A 8 228 1824 0 0 1824 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL090518 Credited 19/04/2024   4 GUDDU KUMAR(Self) BH-13-009-013-00202400/5237 SC परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL090518 Credited 19/04/2024   5 RAJESH PASWAN(Self) BH-13-009-013-00202400/5247 ST परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL090518 Credited 19/04/2024   6 नैना देवी(Self) BH-13-009-013-00202400/497 SC परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL090518 Credited 19/04/2024   7 FUL TUN MAJHI(Self) BH-13-009-013-00202400/5238 SC परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL090518 Credited 19/04/2024   8 GAJAMATI DEVI(Self) BH-13-009-013-00202400/5250 SC परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL090518 Credited 19/04/2024   9 BHADRI MANJHI(Self) BH-13-009-013-00202400/5253 SC परसौना P P P P A A P P P P P A 9 228 2052 0 0 2052 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL090518 Credited 19/04/2024   Daily Attendence 8 9 9 9 0 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14136 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 2026.6666

Total man days : 80