Muster Roll No. : 5740	Date From : 06/01/2024    Date To : 21/01/2024	Sanction No. : 0518004004/2023-2024/435870/AS    Sanction Date : 28/12/2023
Work Code : 0518004004/IC/20510468	Work Name : वार्ड-04 में रतनपुरा पुल से पक्का नाला तक कच्चा नाला उराही कार्य (0518004004/IC/20510468)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 भोला पासवान BH-18-004-004-02057600/26 SC सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL074462 Credited 25/03/2024   2 MUNNAR DEVI(Wife) BH-18-004-004-02057600/2601 OTHER सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL074462 Credited 25/03/2024   3 PRADIP KUMAR(Self) BH-18-004-004-02057600/2619 OTHER सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL074462 Credited 25/03/2024   4 PRATIBHA KUMARI(Self) BH-18-004-004-02057600/2605 SC सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518004WL074462 Credited 25/03/2024   5 ARTI(Self) BH-18-004-004-02057600/2607 SC सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Muktapur PUNB0MBGB06 0518004WL074462 Credited 25/03/2024   6 ARTI DEVI(Self) BH-18-004-004-02057600/2604 SC सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KALYANPUR SBIN0002954 0518004WL074462 Credited 25/03/2024   7 सुरेन्‍द्र पासवान BH-18-004-004-02057600/259 SC सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518004WL074462 Credited 25/03/2024   8 सरीता देवी BH-18-004-004-02057600/259 SC सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518004WL074462 Credited 25/03/2024   9 MAYA DEVI(Wife) BH-18-004-004-02057600/2597 OTHER सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL074462 Credited 25/03/2024   10 SUSHILA DEVI(Self) BH-18-004-004-02057600/2606 SC सींघीया खुर्द P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL074462 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150