Muster Roll No. : 891	Date From : 25/05/2024    Date To : 09/06/2024	Sanction No. : 0518013003/2023-2024/8213/AS    Sanction Date : 27/01/2024
Work Code : 0518013003/LD/20413933	Work Name : Ward 15 Me Thakurbari Ke Samne Sarwjanik Jamin Me Mitti Sah Pewar Blok Soling Work (0518013003/LD/20413933)

Measurement Book Detail

MB NO.  05        Page NO.  7

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 Manju Kumari BH-18-013-003-02110300/5884 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 BANK OF INDIA KEWAS JAGIR BKID0004970 0518013WL016321 Credited 20/06/2024   2 Heena Devi BH-18-013-003-02110300/5882 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL016321 Credited 21/06/2024   3 anju devi(Self) BH-18-013-003-02110300/5594 SC मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL016321 Credited 20/06/2024   4 Shobha Devi BH-18-013-003-02110300/5880 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL016321 Credited 20/06/2024   5 Ajay Kumar Thakur BH-18-013-003-02110300/5881 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL016321 Credited 21/06/2024   6 Babita Devi BH-18-013-003-02110300/5879 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL016321 Credited 20/06/2024   7 Rinku Kumari BH-18-013-003-02110300/6042 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL016321 Credited 20/06/2024   8 Vijay Kumar Rajak BH-18-013-003-02110300/6043 SC मोख्‍तीयारपुर सलखनी P P P P A P P P P P A A A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL016321 Credited 20/06/2024   9 Chandan Kumar BH-18-013-003-02110300/5886 OTHER मोख्‍तीयारपुर सलखनी P P P P A P P P P P A P A P P P 13 240 3120 0 0 3120 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL016321 Credited 20/06/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 0 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 3093.3333

Total man days : 116