Muster Roll No. : 9567	Date From : 04/12/2023    Date To : 19/12/2023	Sanction No. : 0518014009/2023-2024/229463/AS    Sanction Date : 29/07/2023
Work Code : 0518014009/IC/20489537	Work Name : WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)

Measurement Book Detail

MB NO.  4453        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 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 0518014WL064950 Credited 09/03/2024   2 SONU KUMAR(Self) BH-18-014-009-02115800/2483 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 0518014WL064950 Credited 09/03/2024   3 CHANDANI KUMARI(Self) BH-18-014-009-02115800/2446 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL064950 Credited 09/03/2024   4 AMIT KUMAR(Self) BH-18-014-009-02115800/2448 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 0518014WL064950 Credited 09/03/2024   5 KAVITA KUMARI(Self) BH-18-014-009-02115800/2450 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 0518014WL064950 Credited 09/03/2024   6 MINA DEVI(Self) BH-18-014-009-02115800/2461 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 0518014WL064950 Credited 09/03/2024   7 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 0518014WL064950 Credited 09/03/2024   8 KANCHAN DEVI(Self) BH-18-014-009-02115800/2439 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 0518014WL064950 Credited 09/03/2024   9 SHANKAR RAY(Self) BH-18-014-009-02115800/2441 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 0518014WL064950 Credited 09/03/2024   10 BHUNESHWAR SAH(Self) BH-18-014-009-02115800/2443 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 0518014WL064950 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150