Muster Roll No. : 2319	Date From : 09/07/2023    Date To : 24/07/2023	Sanction No. : 0518004004/2023-2024/109515/AS    Sanction Date : 02/05/2023
Work Code : 0518004004/RC/20628274	Work Name : महेश सहनी के घर के पास ढाला निर्माण कार्य

Measurement Book Detail

MB NO.  8274        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 मो0 सुनीता देवी BH-18-004-004-02057500/781 OTHER ताजपुर रतनपुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   2 Sanju devi(Wife) BH-18-004-004-02057500/816 SC ताजपुर रतनपुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   3 अंजुला देवी BH-18-004-004-02057600/1052 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   4 RENU DEVI(Wife) BH-18-004-004-02057600/1432 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   5 santosh kumar ray(Husband) BH-18-004-004-02057600/1435 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   6 CHAN DEVI(Wife) BH-18-004-004-02057600/1456 OTHER सींघीया खुर्द P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   7 PALAN PANDIT(Self) BH-18-004-004-02057500/2086 OTHER ताजपुर रतनपुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   8 REKHA DEVI(Wife) BH-18-004-004-02057500/2086 OTHER ताजपुर रतनपुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL029661 Credited 19/09/2023   9 हरिगोविन्‍द् चौधरी BH-18-004-004-02057500/796 SC ताजपुर रतनपुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL029661 Credited 19/09/2023   10 वृजमोहन राय BH-18-004-004-02057500/285 SC ताजपुर रतनपुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL029661 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140