Muster Roll No. : 5628	Date From : 29/06/2023    Date To : 04/07/2023	Sanction No. : 0518002/2023-2024/197058/AS    Sanction Date : 25/06/2023
Work Code : 0518002/RC/20637225	Work Name : KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)

Measurement Book Detail

MB NO.  225        Page NO.  1

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 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 PRADEEP PASWAN BH-18-002-002-02035900/2173 SC वंकापुर P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL025531 Credited 02/09/2023   2 Govind kumar BH-18-002-002-02035900/1332 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL025531 Credited 02/09/2023   3 Rina devi(Self) BH-18-002-002-02035900/1336 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL025531 Credited 02/09/2023   4 Mina devi(Wife) BH-18-002-002-02035900/1346 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL025531 Credited 02/09/2023   5 lukhiya devi(Wife) BH-18-002-002-02035900/2160 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL025531 Credited 02/09/2023   6 BUDHANI DEVI BH-18-002-002-02035900/2172 SC वंकापुर P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL025531 Credited 02/09/2023   7 Jay kishore thakur BH-18-002-002-02035900/1345 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL025531 Credited 02/09/2023   8 Kumari nandani bharti BH-18-002-002-02035900/1341 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL025531 Credited 02/09/2023   9 Chanda devi BH-18-002-002-02035900/1342 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL025531 Credited 02/09/2023   10 Pinki devi(Wife) BH-18-002-002-02035900/1348 OTHER वंकापुर P P P P P P 6 228 1368 0 0 1368 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL025531 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 60