Muster Roll No. : 16382	Date From : 20/03/2024    Date To : 31/03/2024	Sanction No. : 0512011/2023-2024/148512/AS    Sanction Date : 14/03/2024
Work Code : 0512011/RC/20717334	Work Name : महोददीपुर के कमरुद्दीन अंसारी के घर से मस्जिद तक पेवर ब्लॉक कार्य (0512011/RC/20717334)

Measurement Book Detail

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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 SHARDA DEVI(Self) BH-12-011-007-00132600/3163 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL083387 Credited 19/04/2024   2 FUL KUMARI(Self) BH-12-011-007-00132600/4461 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL083387 Credited 19/04/2024   3 RANJU DEVI(Self) BH-12-011-007-00132600/4681 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL083387 Credited 19/04/2024   4 JANKI DEVI(Self) BH-12-011-007-00129500/3318 OTHER चैलाभार A P P P P P P P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL083387 Credited 19/04/2024   5 KABITA DEVI(Wife) BH-12-011-007-00132600/2491 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512011WL083387 Credited 19/04/2024   6 YASWANT KUMAR(Self) BH-12-011-007-00132600/2595 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512011WL083387 Credited 19/04/2024   7 JAYPRAKASH SAH(Self) BH-12-011-007-00132600/3181 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL083387 Credited 19/04/2024   8 PARAS RAI(Self) BH-12-011-007-00132600/3156 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL083387 Credited 19/04/2024   9 SIKHA KUMARI(Self) BH-12-011-007-00132600/3149 OTHER मोहदीपुर A P P A P P P P P P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL083387 Credited 19/04/2024   10 ANUP KUMAR(Self) BH-12-011-007-00132600/3192 OTHER मोहदीपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL083387 Credited 19/04/2024   Daily Attendence 0 10 10 9 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2257.2

Total man days : 99