Muster Roll No. : 8162	Date From : 29/10/2023    Date To : 02/11/2023	Sanction No. : 0518014027/2023-2024/346729/AS    Sanction Date : 08/10/2023
Work Code : 0518014027/LD/20404468	Work Name : WARD 11 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI ME MITTIKARAN KARYA

Measurement Book Detail

MB NO.  20404468        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 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 NILA DEVI(Self) BH-18-014-027-02111700/1352 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL052030 Credited 11/11/2023   2 VIVEK KR PANDEY(Self) BH-18-014-027-02111700/1364 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL052030 Credited 11/11/2023   3 RAKESH MAHTO(Self) BH-18-014-027-02111700/1348 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA ROSERA SBIN0004580 0518014WL052030 Credited 11/11/2023   4 NITA KUMARI(Wife) BH-18-014-027-02111700/1355 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL052030 Credited 11/11/2023   5 SUDHA DEVI(Self) BH-18-014-027-02111700/1684 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL052030 Credited 11/11/2023   6 LAXAMAN SHARMA(Self) BH-18-014-027-02111700/1351 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   7 DILKHUSH KUMAR(Self) BH-18-014-027-02111700/1353 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   8 PAWAN KUMAR PANDEY(Self) BH-18-014-027-02111700/1333 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   9 SURENDRA AZAD(Self) BH-18-014-027-02111700/1335 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   10 MUNNI DEVI(Wife) BH-18-014-027-02111700/1348 OTHER चैता (पार्ट) भीराय P P P P P 5 228 1140 0 0 1140 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL052030 Credited 11/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 50