Muster Roll No. : 3567	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : dhan18-19    Sanction Date : 28/04/2018
Work Code : 0518002/IC/20255352	Work Name : Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

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 Tara devi(Self) BH-18-002-002-02035900/1331 OTHER वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   2 PRADEEP PASWAN BH-18-002-002-02035900/2173 SC वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   3 JILEBIYA DEVI BH-18-002-002-02035900/2181 OTHER वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   4 Gangiya devi BH-18-002-002-02035900/1322 OTHER वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   5 SHAKUNTALA DEVI BH-18-002-002-02035900/2177 SC वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   6 Govind kumar BH-18-002-002-02035900/1332 OTHER वंकापुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   7 lukhiya devi(Wife) BH-18-002-002-02035900/2160 OTHER वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   8 BUDHANI DEVI BH-18-002-002-02035900/2172 SC वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL022158 Credited 30/08/2023   9 Jay kishore thakur BH-18-002-002-02035900/1345 OTHER वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL022158 Credited 30/08/2023   10 DALVESHVER PASWAN BH-18-002-002-02035900/2179 SC वंकापुर A P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL022158 Credited 30/08/2023   Daily Attendence 1 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19380

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 141