Muster Roll No. : 817	Date From : 26/04/2024    Date To : 11/05/2024	Sanction No. : 0518014009/2023-2024/230882/AS    Sanction Date : 10/11/2023
Work Code : 0518014009/WH/43527	Work Name : WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)

Measurement Book Detail

MB NO.  43527        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 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 2 Kavita Devi BH-18-014-009-02115800/1182 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 3 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 4 Devki Devi BH-18-014-009-02115800/1188 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 5 Fekani Devi BH-18-014-009-02115800/1189 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 6 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 7 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 8 Asha Devi BH-18-014-009-02115800/1193 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 9 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR 10 Girija Devi BH-18-014-009-02115800/1186 OTHER परोरीया P P P P P P P P P P P P P P A A 14 245 3430 0 0 3430 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL007957 Credited 22/05/2024   AVINASH KUMAR Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140