Muster Roll No. : 9225	Date From : 24/11/2023    Date To : 08/12/2023	Sanction No. : 0518014009/2023-2024/134854/AS    Sanction Date : 21/05/2023
Work Code : 0518014009/IC/20477998	Work Name : WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)

Measurement Book Detail

MB NO.  20378586        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 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 GOVIND KUMAR(Self) BH-18-014-009-02115800/3097 OTHER परोरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAMTHA GHAT SBIN0006370 0518014WL062629 Credited 01/02/2024   2 SUMAN DEVI(Self) BH-18-014-009-02115800/3118 OTHER परोरीया P P P P P P P X X X X X X X X 7 228 1596 0 0 1596 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518014WL062629 Credited 01/02/2024   3 POOJA DEVI(Self) BH-18-014-009-02115800/3119 OTHER परोरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL062629 Credited 01/02/2024   4 RUBY DEVI(Self) BH-18-014-009-02115800/3549 SC परोरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL062629 Credited 01/02/2024   5 NITU DEVI(Self) BH-18-014-009-02115800/3117 OTHER परोरीया P P P P P P P X X X X X X X X 7 228 1596 0 0 1596 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL062629 Credited 01/02/2024   6 RAJESHWAR KUNWAR(Self) BH-18-014-009-02115800/3110 OTHER परोरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL062629 Credited 01/02/2024   7 PRAMOD SINGH(Self) BH-18-014-009-02115800/3108 OTHER परोरीया X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL062629 Credited 01/02/2024   8 CHANDAN KUMAR(Self) BH-18-014-009-02115800/3104 OTHER परोरीया X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL062629 Credited 01/02/2024   9 URMILA DEVI(Self) BH-18-014-009-02115800/3251 OTHER परोरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL062629 Credited 01/02/2024   10 AMARJEET RAM(Self) BH-18-014-009-02115800/3162 OTHER परोरीया P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL062629 Credited 01/02/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120