Muster Roll No. : 8419	Date From : 29/10/2023    Date To : 13/11/2023	Sanction No. : 0518014009/2023-2024/320592/AS    Sanction Date : 22/09/2023
Work Code : 0518014009/LD/20403247	Work Name : WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)

Measurement Book Detail

MB NO.  20403247        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 POONAM DEVI(Self) BH-18-014-009-02115800/3253 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055667 Credited 01/01/2024   2 Shusila Devi(Self) BH-18-014-009-02115800/862 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055667 Credited 01/01/2024   3 LALITA DEVI(Self) BH-18-014-009-02115800/879 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055667 Credited 01/01/2024   4 INDRAJEET KUNWAR(Self) BH-18-014-009-02115800/3835 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055667 Credited 01/01/2024   5 हीरा राम(Self) BH-18-014-009-02115800/47 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL055667 Credited 01/01/2024   6 BAMBAM KUNWAR BH-18-014-009-02115800/4193 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL055667 Credited 01/01/2024   7 RAMDEV THAKUR(Self) BH-18-014-009-02115800/3437 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055667 Credited 01/01/2024   8 URMILA DEVI(Self) BH-18-014-009-02115800/3251 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055667 Credited 01/01/2024   9 AMARJEET RAM(Self) BH-18-014-009-02115800/3162 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055667 Credited 01/01/2024   10 PUNITA KUMARI BH-18-014-009-02115800/4057 OTHER परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL055667 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150