Muster Roll No. : 755	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 0518013012/2023-2024/79633/AS    Sanction Date : 26/02/2024
Work Code : 0518013012/RC/20700573	Work Name : Ward 6 me pramod pandit ke Ghar se pcc sadak tak mitti sah eet karan karya (0518013012/RC/20700573)

Measurement Book Detail

MB NO.  05        Page NO.  8

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 roushan pravin BH-18-013-012-02107000/2747 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL014527 Credited 12/06/2024   2 ful babu BH-18-013-012-02107000/2749 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL014527 Credited 12/06/2024   3 gita devi BH-18-013-012-02107000/2754 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL014527 Credited 12/06/2024   4 kamre alam(Self) BH-18-013-012-02107000/2767 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL014527 Credited 12/06/2024   5 mamta devi BH-18-013-012-02107000/2763 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL014527 Credited 12/06/2024   6 LALITA DEVI BH-18-013-012-02107000/2780 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL014527 Credited 12/06/2024   7 priti devi BH-18-013-012-02107000/2764 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL014527 Credited 12/06/2024   8 amina khatun(Self) BH-18-013-012-02107000/2768 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014527 Credited 12/06/2024   9 asma begam(Self) BH-18-013-012-02107000/2766 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014527 Credited 12/06/2024   10 ahmadi khatun(Self) BH-18-013-012-02107000/2765 SC कमरॉव P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL014527 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 38080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38080 Average Per labour 3808

Total man days : 160