Muster Roll No. : 582	Date From : 27/04/2024    Date To : 11/05/2024	Sanction No. : 0512003004/2023-2024/83246/AS    Sanction Date : 05/03/2024
Work Code : 0512003004/IF/20998174	Work Name : Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)

Measurement Book Detail

MB NO.  8174        Page NO.  7

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 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 रामकिशुन साह(Self) BH-12-003-004-00105010/150 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007050 Credited 22/05/2024   2 Sanju Devi(Self) BH-12-003-004-00105010/1503 SC ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007050 Credited 22/05/2024   3 Balmukund Ram(Self) BH-12-003-004-00105010/1506 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512003WL007050 Credited 22/05/2024   4 Manju Devi(Self) BH-12-003-004-00105010/1555 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL007050 Credited 22/05/2024   5 Ramayan yadav(Self) BH-12-003-004-00105010/1379 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL007050 Credited 22/05/2024   6 Ramesh yadav(Self) BH-12-003-004-00105010/1833 OTHER ठकराहां भाग 2 X X A A A A A A A A A A A A A 0 240 0 0 0 0 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL007050   7 Sunarpati Devi(Self) BH-12-003-004-00105010/1369 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007050 Credited 22/05/2024   8 Khushi yadav(Self) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007050 Credited 22/05/2024   9 NANDKISHOR SAH(Self) BH-12-003-004-00105010/1426 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007050 Credited 22/05/2024   10 DEVENDRA THAKUR(Self) BH-12-003-004-00105010/1437 OTHER ठकराहां भाग 2 B B P P P P P P P P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007050 Credited 22/05/2024   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 24960

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 117