Muster Roll No. : 8431	Date From : 29/10/2023    Date To : 13/11/2023	Sanction No. : 0518014009/2023-2024/289717/AS    Sanction Date : 11/09/2023
Work Code : 0518014009/LD/20394341	Work Name : WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)

Measurement Book Detail

MB NO.  20484441        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 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 VIUJAY KUMAR MAHTO(Self) BH-18-014-009-02115800/4229 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518014WL055665 Credited 01/01/2024   2 DUKHANI DEVI(Self) BH-18-014-009-02115800/4227 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL055665 Credited 01/01/2024   3 BEUTY KUMARI BH-18-014-009-02115800/4224 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518014WL055665 Credited 01/01/2024   4 REKHA DEVI(Self) BH-18-014-009-02115800/4237 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055665 Credited 01/01/2024   5 ASMITA KUMARI(Self) BH-18-014-009-02115800/4238 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055665 Credited 01/01/2024   6 ANITA DEVI(Self) BH-18-014-009-02115800/4228 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055665 Credited 01/01/2024   7 NUNUWATI DEVI(Self) BH-18-014-009-02115800/4221 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055665 Credited 01/01/2024   8 RAJIV KUMAR RAY(Self) BH-18-014-009-02115800/4222 SC परोरीया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL055665 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120