Muster Roll No. : 4311	Date From : 24/06/2023    Date To : 07/07/2023	Sanction No. : 0518014013/2022-2023/191645/AS    Sanction Date : 21/06/2022
Work Code : 0518014013/IC/20449398	Work Name : WARD 01 ME RAMPRIT SINGH KE KHET KE NIKAT SE SHANKAR SINGH KE KHET TAK WAHA KA URAHI KARYA

Measurement Book Detail

MB NO.  20449398        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 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 PRAWEEN KUMAR CHAURASIYA BH-18-014-013-02116200/3841 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL028437 Credited 19/09/2023   2 SUBODH KUMAR BH-18-014-013-02116200/3852 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL028437 Credited 19/09/2023   3 Ram Shankar Bhagat BH-18-014-013-02116200/743 SC चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028437 Credited 19/09/2023   4 झल्‍ली महतो(Self) BH-18-014-013-02116200/644 OTHER चांदचौर (पार्ट) मथुरापुर A A P A A A A A A A A A A A 1 228 228 0 0 228 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL028437 Credited 19/09/2023   5 SHAMBHU KUMAR BH-18-014-013-02116200/3938 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028437 Credited 19/09/2023   6 शिवनंदन सिंह(Self) BH-18-014-013-02116200/576 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL028437 Credited 19/09/2023   7 पंकज कुमार चौरसिया(Self) BH-18-014-013-02116200/615 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   8 RAKHI KUMARI BH-18-014-013-02116200/3943 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   9 ABHINIT KUMAR BH-18-014-013-02116200/3939 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   10 ALOK KUMAR BH-18-014-013-02116200/3942 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P A A P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL028437 Credited 19/09/2023   Daily Attendence 9 9 10 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 22116

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 2485.2

Total man days : 109