Muster Roll No. : 4074	Date From : 16/06/2023    Date To : 01/07/2023	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.  4

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 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   2 Rukhashana Khatun BH-18-014-009-02115800/1216 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   3 Najariya Khatun BH-18-014-009-02115800/1217 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   4 Samina Devi BH-18-014-009-02115800/1219 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   5 KANTI DEVI BH-18-014-009-02115800/1200 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   6 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025097 Credited 02/09/2023   7 Ajay Kumar Ray BH-18-014-009-02115800/1206 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   8 Punam Devi BH-18-014-009-02115800/1223 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   9 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   10 Rookiya Devi BH-18-014-009-02115800/1220 OTHER परोरीया A P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL025097 Credited 02/09/2023   Daily Attendence 0 10 0 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