Muster Roll No. : 3691	Date From : 28/06/2023    Date To : 13/07/2023	Sanction No. : 0518008018/2023-2024/109873/AS    Sanction Date : 01/05/2023
Work Code : 0518008018/WC/20578262	Work Name : Patel chowk Chapakal ke pas se Shiv shankar Ram ke ghar tak kachha nala Urahi karya

Measurement Book Detail

MB NO.  8262        Page NO.  5

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 PRAMILA DEVI(Self) BH-18-008-018-02101700/3865 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028691 Credited 19/09/2023   2 LALITA DEVI(Self) BH-18-008-018-02101700/3866 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL028691 Credited 19/09/2023   3 VIMLA DEVI(Self) BH-18-008-018-02101700/3867 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Chaksaho PUNB0MBGB06 0518008WL028691 Credited 19/09/2023   4 NAVEEN KUMAR SHARMA(Self) BH-18-008-018-02101700/3871 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL028691 Credited 19/09/2023   5 RANJAN DEVI(Self) BH-18-008-018-02101700/3872 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL028691 Credited 19/09/2023   6 SUBHAM SHARMA(Self) BH-18-008-018-02101700/3876 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL028691 Credited 19/09/2023   7 DIPNARAYAN SHARMA(Self) BH-18-008-018-02101700/2921 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA TAJPUR CBIN0280059 0518008WL028691 Credited 19/09/2023   8 MANTI DEVI(Self) BH-18-008-018-02101700/3864 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL028691 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128