Muster Roll No. : 248	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : 0518003/2023-2024/267032/AS    Sanction Date : 03/08/2023
Work Code : 0518003/RC/20626501	Work Name : WARD 10 SHIV MANDIR KE NIKAT BANDH ME DHALA NIRMAN KARYA

Measurement Book Detail

MB NO.  20626501        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 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 BUDHAN MAHTO(Self) BH-18-003-004-02053230/3714 SC डिह (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL003945 Credited 07/05/2024   2 SANGEETA KUMARI(Self) BH-18-003-004-02053230/3706 SC डिह (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA MADHURAPUR TARA CBIN0281799 0518003WL003945 Credited 07/05/2024   3 BINDU KUMAR MAHTO(Self) BH-18-003-004-02053230/3704 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL003945 Credited 07/05/2024   4 LUTHO DEVI(Self) BH-18-003-004-02053220/2210 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL003945 Credited 07/05/2024   5 KRISHNA KUMAR MISHRA(Self) BH-18-003-004-02053220/2263 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL003945 Credited 07/05/2024   6 ANJANA DEVI(Self) BH-18-003-004-02053220/2931 OTHER बडगांव (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL003945 Credited 07/05/2024   7 MAHENDRA RAY(Self) BH-18-003-004-02053230/1101 OTHER डिह (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL003945 Credited 07/05/2024   8 JATAN RAM(Self) BH-18-003-004-02053230/3702 SC डिह (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL003945 Credited 07/05/2024   9 ARJUN RAM(Self) BH-18-003-004-02053230/3703 SC डिह (सोभान) P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL003945 Credited 07/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126