Muster Roll No. : 1674	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : 0518018013/2024-2025/164276/AS    Sanction Date : 07/06/2024
Work Code : 0518018013/IF/21036855	Work Name : Subhash Prasad Singh Pita Sitaram Singh Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018013/IF/21036855)

Measurement Book Detail

MB NO.  6855        Page NO.  2

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 SHRAVA KUMAR SHARMA(Self) BH-18-018-013-02128400/5741 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518018WL021160   2 Upendra Thakur BH-18-018-013-02128400/3016 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021160   3 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021160   4 Bhagvati Devi(Self) BH-18-018-013-02128400/4236 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021160   5 Gauri Devi(Self) BH-18-018-013-02128400/3015 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021160   6 KRISHAN MOHAN RAY(Self) BH-18-018-013-02128400/4720 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021160   7 Mamta Devi(Self) BH-18-018-013-02128400/4599 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL021160   8 Soni Devi(Wife) BH-18-018-013-02128400/3190 SC हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL021160   9 Roshan Singh(Self) BH-18-018-013-02128400/3122 SC हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518018WL021160   10 Savitri Devi(Self) BH-18-018-013-02128400/4602 OTHER हरदीया P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL021160   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 33750 Average Per labour 3375

Total man days : 150