Muster Roll No. : 7930	Date From : 20/01/2024    Date To : 03/02/2024	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.  01        Page NO.  4

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 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 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078927 Credited 12/04/2024   2 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 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078927 Credited 12/04/2024   3 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 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078927 Credited 13/04/2024   4 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 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078927 Credited 12/04/2024   5 sarda devi(Self) BH-18-013-012-02107000/2783 SC कमरॉव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078927 Credited 12/04/2024   6 vimal kumari(Self) BH-18-013-012-02107000/2784 SC कमरॉव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078927 Credited 13/04/2024   7 LALITA DEVI BH-18-013-012-02107000/2780 SC कमरॉव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL078927 Credited 12/04/2024   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 15 228 3420 0 0 3420 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL078927 Credited 12/04/2024   9 budhani devi BH-18-013-012-02107000/2774 SC कमरॉव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK DALSINGSARAI UCBA0002181 0518013WL078927 Credited 12/04/2024   10 renu devi(Self) BH-18-013-012-02107000/2789 SC कमरॉव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Raghubarpur PUNB0MBGB06 0518013WL078927 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 150