Muster Roll No. : 11241	Date From : 27/01/2024    Date To : 11/02/2024	Sanction No. : 0518014009/2023-2024/369120/AS    Sanction Date : 24/11/2023
Work Code : 0518014009/LD/20403245	Work Name : SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)

Measurement Book Detail

MB NO.  6308        Page NO.  1

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 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 2 KAVITA DEVI(Self) BH-18-014-009-02115800/2490 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 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 3 PINKI DEVI(Self) BH-18-014-009-02115800/2560 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 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 4 MAMTA DEVI(Self) BH-18-014-009-02115800/2788 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 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 5 GANGA PR RAY(Self) BH-18-014-009-02115800/2487 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 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR 6 ANJU DEVI(Self) BH-18-014-009-02115800/2488 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 0518014WL080808 Credited 12/04/2024   AVINASH KUMAR Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90