Muster Roll No. : 1847	Date From : 02/06/2024    Date To : 17/06/2024	Sanction No. : 0518014021/2023-2024/375157/AS    Sanction Date : 29/11/2023
Work Code : 0518014021/RC/20669662	Work Name : MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662)

Measurement Book Detail

MB NO.  9662        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 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 LAJINA BEGAM BH-18-014-021-02113700/2731 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL019836   2 FULO DEVI BH-18-014-021-02113700/2775 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL019836   3 REKHA DEVI(Self) BH-18-014-021-02113700/2872 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL019836   4 KAVITA DEVI BH-18-014-021-02113700/2962 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL019836   5 NASIMA BEGAM(Self) BH-18-014-021-02113700/2249 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL019836   6 ARATI DEVI(Self) BH-18-014-021-02113700/2835 SC लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 CANARA BANK SAMASTIPUR CNRB0002311 0518014WL019836   7 REKHA DEVI(Self) BH-18-014-021-02113700/3126 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL019836   8 VIMLA DEVI(Self) BH-18-014-021-02113700/2822 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL019836   9 AMRESH KUMAR SINGH BH-18-014-021-02113700/2971 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL019836   10 MD JURMAN(Self) BH-18-014-021-02113700/2248 OTHER लोहागीर P P A P P P P P P P P P P A A A 12 242 2904 0 0 2904 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL019836   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2904 Amount Paid ST 0 Amount Paid Other 26136

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 2904

Total man days : 120