Muster Roll No. : 805	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0513022/2023-2024/11345/AS    Sanction Date : 11/01/2024
Work Code : 0513022002/AV/20417810	Work Name : झँझरा सीढ़ीघाट के बगल मे मिट्टी भराई कार्य (0513022002/AV/20417810)

Measurement Book Detail

MB NO.  20417810        Page NO.  3

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 TRILOKI PANDIT(Self) BH-13-022-002-00176700/1507-B OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013936 Credited 12/06/2024   2 girdhari pandit(Self) BH-13-022-002-00176700/1613 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013936 Credited 12/06/2024   3 lakhindra pandit(Self) BH-13-022-002-00176700/1677 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013936 Credited 12/06/2024   4 puspa devi BH-13-022-002-00176700/1926 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013936 Credited 12/06/2024   5 savitri devi(Self) BH-13-022-002-00176700/1948 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013936 Credited 12/06/2024   6 Jokhan Devi(Self) BH-13-022-002-00176700/2253 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013936 Credited 12/06/2024   7 asharfi pandit(Self) BH-13-022-002-00176700/1256 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013936 Credited 12/06/2024   8 pawan kumar(Self) BH-13-022-002-00176700/1426 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013936 Credited 12/06/2024   9 बेनी पंडित (Self) BH-13-022-002-00176700/201 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013936 Credited 12/06/2024   10 mahajani devi(Self) BH-13-022-002-00176700/2168 OTHER झझरा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL013936 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140