Muster Roll No. : 195	Date From : 19/04/2024    Date To : 03/05/2024	Sanction No. : 0504015002/2023-2024/136287/AS    Sanction Date : 12/03/2024
Work Code : 0504015002/IC/20538101	Work Name : NATHUNI CHAUDHARI KE KHET SE TILAI PUL TAK ROAD KE PURAB CHAT KI SAPHAI (0504015002/IC/20538101)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 राजेश पासवान BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL004497 Credited 09/05/2024   2 भरत स‍िह यादव(Self) BH-04-015-002-03568900/805 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL004497 Credited 09/05/2024   3 फुला देवी BH-04-015-002-03568900/844 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL004497 Credited 09/05/2024   4 MANOJ KUMAR SINGH BH-04-015-002-03568900/4107 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK BIKRAMGANJ CNRB0004191 0504015WL004497 Credited 09/05/2024   5 सत्‍यनरायण चौधरी(Self) BH-04-015-002-03568900/754 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL0012429 Credited 15/06/2024   6 कन्‍हैया चौधरी(Self) BH-04-015-002-03568900/82 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL004497 Credited 10/05/2024   7 NIRMALA DEVI BH-04-015-002-03568900/4108 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL004497 Credited 09/05/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13720 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 24010 Average Per labour 3430

Total man days : 98