Muster Roll No. : 3642	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 0518002/2023-2024/170695/AS    Sanction Date : 06/06/2023
Work Code : 0518002/IC/20491255	Work Name : DHANHAR RAMCHANDRA KE KHET SE HEERUAA MANDIR TAK KACHCHHA NALA URAHI KARYA (0518002/IC/20491255)

Measurement Book Detail

MB NO.  1255        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 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 UPENDER PANDIT BH-18-002-002-02036300/1506 SC दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL022154 Credited 30/08/2023   2 SURESH RAY BH-18-002-002-02036300/1503 SC दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL022154 Credited 30/08/2023   3 JAYRAM PANDIT BH-18-002-002-02036300/1505 SC दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL022154 Credited 30/08/2023   4 SUMITRA DEVI BH-18-002-002-02036300/1509 SC दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL022154 Credited 30/08/2023   5 MALBHOGIYA DEVI BH-18-002-002-02036300/1565 OTHER दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022154 Credited 30/08/2023   6 रामसुन्‍दरी देवी BH-18-002-002-02036300/1501 SC दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL022154 Credited 30/08/2023   7 REENA DEVI BH-18-002-002-02036300/1555 OTHER दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022154 Credited 30/08/2023   8 GOLAKH PASWAN BH-18-002-002-02036300/1556 OTHER दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022154 Credited 30/08/2023   9 REKHA DEVI BH-18-002-002-02036300/1559 OTHER दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022154 Credited 30/08/2023   10 RAM CHELA SAH BH-18-002-002-02036300/1560 OTHER दनहार A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022154 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150