Muster Roll No. : 20694	Date From : 24/12/2023    Date To : 08/01/2024	Sanction No. : 0518015/2023-2024/360916/AS    Sanction Date : 19/10/2023
Work Code : 0518015021/LD/20405884	Work Name : WARD 09 ME WPU NIRMAN HETU MITTI BHARAI KARYA (0518015021/LD/20405884)

Measurement Book Detail

MB NO.  5884        Page NO.  6

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 16 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 असूल देवी(Self) BH-18-015-021-02118671/1933 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL071941 Credited 25/03/2024   2 प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL071941 Credited 25/03/2024   3 कुन्ती देवी(Self) BH-18-015-021-02118671/1905 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL071941 Credited 25/03/2024   4 सुगनी देवी(Self) BH-18-015-021-02118671/1930 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL071941 Credited 25/03/2024   5 आशा देवी(Self) BH-18-015-021-02118671/1920 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL071941 Credited 25/03/2024   6 गीता देवी(Self) BH-18-015-021-02118671/1928 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518015WL071941 Credited 25/03/2024   7 मीना देवी(Self) BH-18-015-021-02118671/1931 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL071941 Credited 25/03/2024   8 नीलम कुमारी(Self) BH-18-015-021-02118671/1899 OTHER नरहान P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06 0518015WL071941 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128