Muster Roll No. : 7383	Date From : 13/01/2024    Date To : 28/01/2024	Sanction No. : 0518008010/2023-2024/231973/AS    Sanction Date : 28/06/2023
Work Code : 0518008010/LD/20400340	Work Name : vishwanath mishr ke khet ke samne sarkari jamin me mitti bharai karya.

Measurement Book Detail

MB NO.  00340        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 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 USHA DEVI BH-18-008-010-02098400/298 OTHER भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL076603 Credited 25/03/2024   2 ANJALI KUMARI(Self) BH-18-008-010-02098400/3898 SC भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL076603 Credited 25/03/2024   3 babita devi BH-18-008-010-02098400/319 SC भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   4 SHILA KUMARI(Self) BH-18-008-010-02098400/2895 OTHER भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   5 PRITI KUMARI BH-18-008-010-02098400/2899 SC भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   6 BABITA DEVI(Self) BH-18-008-010-02098400/2894 OTHER भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   7 RANI DEVI(Self) BH-18-008-010-02098400/2897 SC भगवतपुर P P P P P P P P P A P A A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL076603 Credited 25/03/2024   8 ANKIT KUMAR(Self) BH-18-008-010-02098400/2898 SC भगवतपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL076603 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 3 3 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15732 Amount Paid ST 0 Amount Paid Other 9348

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 3135

Total man days : 110