Muster Roll No. : 13106	Date From : 12/01/2024    Date To : 25/01/2024	Sanction No. : 0518003010/2023-2024/343085/AS    Sanction Date : 07/10/2023
Work Code : 0518003010/LD/20404182	Work Name : SMANA DERA WARD NO 05 ME HANUMAN MANDIR KE PRNGAN ME MITTI BHARAI KARAY

Measurement Book Detail

MB NO.  4182        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 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 ram kashi devi(Self) BH-18-003-010-02054810/2500 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL075292 Credited 25/03/2024   2 bhikhari roy(Self) BH-18-003-010-02054810/2542 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   3 sundeshwar roy(Self) BH-18-003-010-02054810/2445 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   4 gulebiya devi(Self) BH-18-003-010-02054810/2503 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   5 kusheshwar roy(Self) BH-18-003-010-02054810/2504 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   6 puja devi(Self) BH-18-003-010-02054810/2540 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   7 bhagwan lal roy(Self) BH-18-003-010-02054810/2499 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   8 nisha devi(Self) BH-18-003-010-02054810/2575 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Baidhyanathpur PUNB0MBGB06 0518003WL075292 Credited 25/03/2024   9 rambabu roy(Self) BH-18-003-010-02054810/2559 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   10 runa devi(Self) BH-18-003-010-02054810/2446 OTHER धाईच (वीशनपुर आभी) P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL075292 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140