Muster Roll No. : 10860	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 0518014009/2023-2024/236009/AS    Sanction Date : 29/07/2023
Work Code : 0518014009/WH/43568	Work Name : WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)

Measurement Book Detail

MB NO.  2345        Page NO.  5

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 Shambhu Kumar Ram BH-18-014-009-02115800/1852 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 2 POONAM DEVI(Self) BH-18-014-009-02115800/3253 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 3 reeta devi(Self) BH-18-014-009-02115800/1729 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 4 KHUSHABU DEVI BH-18-014-009-02115800/1573 SC परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 5 RINKI DEVI(Self) BH-18-014-009-02115800/3093 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 6 SUSHMA DEVI(Self) BH-18-014-009-02115800/3109 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 7 KAUSHALYA DEVI(Self) BH-18-014-009-02115800/3249 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 8 PINKI DEVI(Self) BH-18-014-009-02115800/3107 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 9 Ankit Kumar Ravi BH-18-014-009-02115800/1851 SC परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR 10 REETA DEVI(Self) BH-18-014-009-02115800/3577 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL077141 Credited 25/03/2024   AVINASH KUMAR Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150