Muster Roll No. : 73	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 0518014/2020-2021/367522/AS    Sanction Date : 04/09/2020
Work Code : 0518014008/FP/20277228	Work Name : RAJO RAY KE GHAR SE KARIHARA TALAB KI OR PAKKA NALA NIRMAN KARYA (0518014008/FP/20277228)

Measurement Book Detail

MB NO.  7228        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 15 16 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 Ram Udgar Ray BH-18-014-015-02115400/1201 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000732 Credited 03/05/2024   Keshav Parashar 2 Ragini Kumari BH-18-014-008-02116020/1050 OTHER चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000732 Credited 03/05/2024   Keshav Parashar 3 Shashikant Ray BH-18-014-015-02115400/1200 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000732 Credited 03/05/2024   Keshav Parashar 4 Ajit Kumar Yazi BH-18-014-008-02116020/1051 OTHER चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL000732 Credited 03/05/2024   Keshav Parashar 5 NIRANJAN YAJI BH-18-014-008-02116000/4376 OTHER करीहारा P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL000732 Credited 03/05/2024   Keshav Parashar 6 DHARMDEV KUMAR YAJI BH-18-014-008-02116000/4383 OTHER करीहारा P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL000732 Credited 03/05/2024   Keshav Parashar Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3920

Total man days : 96