Muster Roll No. : 8605	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        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 hira devi(Self) BH-13-022-002-00176700/2188 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL084470 Credited 16/04/2024   2 महंगु राय (Self) BH-13-022-002-00176700/196 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL084470 Credited 16/04/2024   3 jitendra singh(Self) BH-13-022-002-00176700/2021 OTHER झझरा P P A A P P P P P P P P P P P 13 226 2938 0 0 2938 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084470 Credited 16/04/2024   4 shivpujan singh(Self) BH-13-022-002-00176700/2024 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084470 Credited 16/04/2024   5 rina devi(Self) BH-13-022-002-00176700/2054 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084470 Credited 16/04/2024   6 Saraswati Devi(Self) BH-13-022-002-00176700/1949-A OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL084470 Credited 16/04/2024   7 Ramvinay Singh(Self) BH-13-022-002-00176700/2226 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL084470 Credited 16/04/2024   8 rajdeo ray(Self) BH-13-022-002-00176700/1963 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL084470 Credited 16/04/2024   9 kisun thakur(Self) BH-13-022-002-00176700/1965 OTHER झझरा P P P A P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL084470 Credited 16/04/2024   Daily Attendence 9 9 8 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28250

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

Total Cash payment(In Rs.) Cash 28250 Average Per labour 3138.8889

Total man days : 125