Muster Roll No. : 8451	Date From : 29/10/2023    Date To : 13/11/2023	Sanction No. : 0518014/2023-2024/164198/AS    Sanction Date : 17/06/2023
Work Code : 0518014015/AV/20393647	Work Name : FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)

Measurement Book Detail

MB NO.  3647        Page NO.  3

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 VIVEK KUMAR(Self) BH-18-014-015-02115400/3582 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL055795 Credited 01/01/2024   2 नरेश पासवान(Self) BH-18-014-015-02115400/79 SC सातनपुर P P P P P P P A P P P P P P A P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL055795 Credited 01/01/2024   3 DHIRAJ KUMAR(Self) BH-18-014-015-02115400/3570 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055795 Credited 01/01/2024   4 REKHA DEVI(Self) BH-18-014-015-02115400/3574 OTHER सातनपुर P P P P P P P A P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL055795 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 3192

Total man days : 56