Muster Roll No. : 7936	Date From : 21/01/2024    Date To : 03/02/2024	Sanction No. : 0518013012/2023-2024/367130/AS    Sanction Date : 10/11/2023
Work Code : 0518013012/RC/20657354	Work Name : Ward 13 main Jagdish Sahani ke ghar se Soudagar Sahani ke ghar tak mitti sah intkaran karya (0518013012/RC/20657354)

Measurement Book Detail

MB NO.  01        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 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 Sushila Devi BH-18-013-012-02107000/2832 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078946 Credited 12/04/2024   2 Bebi Devi BH-18-013-012-02107000/2834 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078946 Credited 12/04/2024   3 Rani Devi BH-18-013-012-02107000/2835 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078946 Credited 12/04/2024   4 Ram Shankar Ram BH-18-013-012-02107000/2836 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078946 Credited 12/04/2024   5 Umesh Ram BH-18-013-012-02107000/2837 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078946 Credited 12/04/2024   6 Kiran Devi BH-18-013-012-02107000/2833 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078946 Credited 12/04/2024   7 gita devi BH-18-013-012-02107000/2778 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK DALSINGSARAI UCBA0002181 0518013WL078946 Credited 12/04/2024   8 Nisha Kumari(Self) BH-18-013-012-02107000/2838 OTHER कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA JASPARHA CBIN0282460 0518013WL078946 Credited 12/04/2024   9 sanjay kumar BH-18-013-012-02107000/2779 SC कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL078946 Credited 12/04/2024   10 Arti Kumari(Self) BH-18-013-012-02107000/2839 OTHER कमरॉव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PAHARPUR, BIHAR BARB0PAHMUZ 0518013WL078946 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25536 Amount Paid ST 0 Amount Paid Other 6384

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

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

Total man days : 140