Muster Roll No. : 9554	Date From : 04/12/2023    Date To : 19/12/2023	Sanction No. : 0518014009/2023-2024/229464/AS    Sanction Date : 29/07/2023
Work Code : 0518014009/IC/20484453	Work Name : WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)

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 Shabana Khatun BH-18-014-009-02115800/1214 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   2 Aktari Bibi BH-18-014-009-02115800/1215 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   3 Rukhashana Khatun BH-18-014-009-02115800/1216 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   4 Najariya Khatun BH-18-014-009-02115800/1217 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   5 Samina Devi BH-18-014-009-02115800/1219 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   6 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL064949 Credited 09/03/2024   7 Sudama Devi BH-18-014-009-02115800/1196 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   8 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   9 Rookiya Devi BH-18-014-009-02115800/1220 OTHER परोरीया P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL064949 Credited 09/03/2024   10 Vindeshwar Ray BH-18-014-009-02115800/1208 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 0518014WL064949 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