Muster Roll No. : 15700	Date From : 16/02/2024    Date To : 01/03/2024	Sanction No. : 0518002019/2023-2024/22312/AS    Sanction Date : 04/02/2024
Work Code : 0518002019/RC/20689638	Work Name : ramdev mahto ke khet se dharmendra mahto ke khet tak mitti evm ent karan

Measurement Book Detail

MB NO.  1234        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 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 RAMCHANDRA PASWAN BH-18-002-019-02042300/3171 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL084466 Credited 16/04/2024   2 UMESH MAHTO BH-18-002-019-02042300/3177 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL084466 Credited 16/04/2024   3 RAJIYA DEVI BH-18-002-019-02042300/3175 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL084466 Credited 16/04/2024   4 RAHUL KUMAR BH-18-002-019-02042300/3138 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL084466 Credited 16/04/2024   5 SUKAN MAHTO BH-18-002-019-02042300/3140 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL084466 Credited 16/04/2024   6 DILIP MAHTO BH-18-002-019-02042300/3168 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL084466 Credited 16/04/2024   7 NANAKI DEVI BH-18-002-019-02042300/3144 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0518002WL084466 Credited 16/04/2024   8 UMA SHANKAR MAHTO BH-18-002-019-02042300/3176 SC पुरनाही A P P A A A A P A P A A A P P 6 228 1368 0 0 1368 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0518002WL084466 Credited 16/04/2024   Daily Attendence 0 8 8 0 0 0 0 8 0 8 0 0 0 8 8

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

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1368

Total man days : 48