Muster Roll No. : 8424	Date From : 29/10/2023    Date To : 13/11/2023	Sanction No. : 0518014009/2023-2024/149517/AS    Sanction Date : 05/06/2023
Work Code : 0518014009/IC/20484448	Work Name : WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)

Measurement Book Detail

MB NO.  20484448        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 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 AMARNATH KUMAR(Self) BH-18-014-009-02115800/4106 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL055668 Credited 01/01/2024   2 LAKSHMI DEVI(Self) BH-18-014-009-02115800/3616 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055668 Credited 01/01/2024   3 REETA DEVI(Self) BH-18-014-009-02115800/3617 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055668 Credited 01/01/2024   4 SAKLI DEVI(Self) BH-18-014-009-02115800/3966 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055668 Credited 01/01/2024   5 LAKSHMI SAH(Self) BH-18-014-009-02115800/3246 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055668 Credited 01/01/2024   6 RAMBABU SAH(Self) BH-18-014-009-02115800/3432 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055668 Credited 01/01/2024   7 SANTOSH SAH(Self) BH-18-014-009-02115800/3497 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055668 Credited 01/01/2024   8 NEELAM DEVI(Self) BH-18-014-009-02115800/3498 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055668 Credited 01/01/2024   9 CHANDAN KUMAR(Self) BH-18-014-009-02115800/3510 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055668 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135