Muster Roll No. : 2176	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 0512003004/2023-2024/399550/AS    Sanction Date : 29/11/2023
Work Code : 0512003004/RC/20677834	Work Name : Nagai Yadav ke khet se mahatm singh ke khet tak mitti bharai,intsoling karya (0512003004/RC/20677834)

Measurement Book Detail

MB NO.  7834        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 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 RAVIKANT SINGH(Self) BH-12-003-004-00105010/1865 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL058441 Credited 08/03/2024   2 Premchandra sah(Self) BH-12-003-004-00105010/1874 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL058441 Credited 08/03/2024   3 SHANTI DEVI(Self) BH-12-003-004-00105010/1749 ST ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL058441 Credited 08/03/2024   4 Subhawati Devi(Self) BH-12-003-004-00105010/2026 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL058441 Credited 08/03/2024   5 Dhanai singh(Self) BH-12-003-004-00105010/2025 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL058441 Credited 08/03/2024   6 Shushila Devi(Self) BH-12-003-004-00105010/1755 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL058441 Credited 08/03/2024   7 Rintu Devi(Self) BH-12-003-004-00105010/1871 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL058441 Credited 08/03/2024   8 Ramchandra mukhiya(Self) BH-12-003-004-00105010/1916 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL058441 Credited 08/03/2024   9 durgavati kumari(Self) BH-12-003-004-00105010/2016 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL058441 Credited 08/03/2024   10 Rekha Singh(Self) BH-12-003-004-00105010/1879 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512003WL058441 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 3420 Amount Paid Other 20520

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

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

Total man days : 150