Muster Roll No. : 11228	Date From : 27/01/2024    Date To : 11/02/2024	Sanction No. : 0518014009/2023-2024/369120/AS    Sanction Date : 24/11/2023
Work Code : 0518014009/LD/20403245	Work Name : SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)

Measurement Book Detail

MB NO.  0751        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 Sanjay Kumar Ray BH-18-014-009-02115800/1171 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 2 Anokhiya devi BH-18-014-009-02115800/1137 SC परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 3 Sunita Devi BH-18-014-009-02115800/1144 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 4 Manju devi BH-18-014-009-02115800/1146 SC परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 5 Rajender Sah BH-18-014-009-02115800/1162 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 6 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 7 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 8 Vikash Kumar Sah BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 9 Mukesh Rai BH-18-014-009-02115800/1176 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL080808 Credited 13/04/2024   AVINASH KUMAR Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 23940

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

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

Total man days : 135