Muster Roll No. : 1060	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 0518009002/2023-2024/137421/AS    Sanction Date : 13/03/2024
Work Code : 0518009002/RC/20641639	Work Name : Ward 13 Mahesh Ray ke jamin ke pas se Teju ray ke jamin ke pas tak mitti sah itkaran karya (0518009002/RC/20641639)

Measurement Book Detail

MB NO.  1656        Page NO.  3

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 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 Manish Kumar(Self) BH-18-009-002-02087600/2919 OTHER तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL010021 Credited 08/06/2024   2 Yantri Ray(Self) BH-18-009-002-02087600/2920 OTHER तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518009WL010021 Credited 08/06/2024   3 Mithlesh Paswan(Self) BH-18-009-002-02087600/2945 SC तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518009WL010021 Credited 08/06/2024   4 Sabita Kumari(Self) BH-18-009-002-02087600/2923 OTHER तारा धमौन P P A P P A P P P P P P A P 11 245 2695 0 0 2695 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL010021 Credited 08/06/2024   5 Virendra Kumar(Self) BH-18-009-002-02087600/2925 OTHER तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL010021 Credited 08/06/2024   6 Pramod Paswan(Self) BH-18-009-002-02087600/2928 SC तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL010021 Credited 08/06/2024   7 Pramila Devi(Self) BH-18-009-002-02087600/2932 OTHER तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL010021 Credited 08/06/2024   8 Anita Devi(Self) BH-18-009-002-02087600/2944 OTHER तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010021 Credited 08/06/2024   9 Sanjita Ray(Self) BH-18-009-002-02087600/2934 OTHER तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL010021 Credited 08/06/2024   10 Kajal Kumari(Self) BH-18-009-002-02087600/2939 SC तारा धमौन P P A P P P P P P P P P A P 12 245 2940 0 0 2940 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL010021 Credited 08/06/2024   Daily Attendence 10 10 0 10 10 9 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20335

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

Total Cash payment(In Rs.) Cash 29155 Average Per labour 2915.5

Total man days : 119