Muster Roll No. : 480	Date From : 04/05/2024    Date To : 19/05/2024	Sanction No. : 0518013/2023-2024/109701/AS    Sanction Date : 15/05/2023
Work Code : 0518013012/LD/20389521	Work Name : कमराव वार्ड ४ में गरतुआ के निकट गड्ढे में मिट्टी करण कार्य (0518013012/LD/20389521)

Measurement Book Detail

MB NO.  05        Page NO.  7

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 zahida khatoon BH-18-013-012-02107000/2744 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL009811 Credited 23/05/2024   2 jinat praween BH-18-013-012-02107000/2745 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL009811 Credited 23/05/2024   3 roushan pravin BH-18-013-012-02107000/2747 SC कमरॉव P A A P P A A A A P P P P P P A 9 245 2205 0 0 2205 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL009811 Credited 23/05/2024   4 ful babu BH-18-013-012-02107000/2749 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL009811 Credited 23/05/2024   5 gita devi BH-18-013-012-02107000/2754 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL009811 Credited 23/05/2024   6 kamre alam(Self) BH-18-013-012-02107000/2767 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL009811 Credited 23/05/2024   7 mamta devi BH-18-013-012-02107000/2763 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL009811 Credited 23/05/2024   8 priti devi BH-18-013-012-02107000/2764 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL009811 Credited 23/05/2024   9 asma begam(Self) BH-18-013-012-02107000/2766 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009811 Credited 23/05/2024   10 ahmadi khatun(Self) BH-18-013-012-02107000/2765 SC कमरॉव P A P P P A A A A P P P P P P A 10 245 2450 0 0 2450 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL009811 Credited 23/05/2024   Daily Attendence 10 0 9 10 10 0 0 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2425.5

Total man days : 99