Muster Roll No. : 7664	Date From : 30/12/2023    Date To : 14/01/2024	Sanction No. : 0518013/2023-2024/333030/AS    Sanction Date : 01/10/2023
Work Code : 0518013012/RC/20656059	Work Name : ward 8 bishuni das ke ghar se arun das ke ghar ke nikat tak mitti sah eetkaran karya. (0518013012/RC/20656059)

Measurement Book Detail

MB NO.  07        Page NO.  12

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 arvind ray BH-18-013-012-02107000/2760 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL073820 Credited 25/03/2024   2 krishna devi BH-18-013-012-02107000/2675 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL073820 Credited 25/03/2024   3 kamre alam(Self) BH-18-013-012-02107000/2767 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL073820 Credited 25/03/2024   4 tetari devi BH-18-013-012-02107000/2759 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL073820 Credited 25/03/2024   5 kamlesh mahto BH-18-013-012-02107000/2761 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL073820 Credited 25/03/2024   6 savita devi BH-18-013-012-02107000/2762 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL073820 Credited 25/03/2024   7 mamta devi BH-18-013-012-02107000/2763 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL073820 Credited 25/03/2024   8 priti devi BH-18-013-012-02107000/2764 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL073820 Credited 25/03/2024   9 asma begam(Self) BH-18-013-012-02107000/2766 SC कमरॉव P P P P P P P P P P P P P P X X 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL073820 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 32376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32376 Average Per labour 3597.3333

Total man days : 142