Muster Roll No. : 2039	Date From : 10/06/2024    Date To : 25/06/2024	Sanction No. : 0518014027/2024-2025/162474/AS    Sanction Date : 06/06/2024
Work Code : 0518014027/IF/21030996	Work Name : VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996)

Measurement Book Detail

MB NO.  7603        Page NO.  7

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 PAVAN KUMAR(Self) BH-18-014-027-02111700/1162 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL020880   2 SUNITA DEVI(Self) BH-18-014-027-02111700/1165 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL020880   3 JAYVIKRANT KUMARI(Self) BH-18-014-027-02111700/1171 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL020880   4 NILAM DEVI(Self) BH-18-014-027-02111700/1192 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL020880   5 SUSHILA DEVI(Self) BH-18-014-027-02111700/1225 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL020880   6 SHIVNATH KUMAR RAY(Self) BH-18-014-027-02111700/1231 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL020880   7 MUNIYA DEVI(Self) BH-18-014-027-02111700/1191 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL020880   8 JITENDRA KUMAR YADAV(Self) BH-18-014-027-02111700/1163 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL020880   9 MANISHA DEVI(Wife) BH-18-014-027-02111700/1163 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADMN BUILDING BOKARO SBIN0003240 0518014WL020880   10 SHIVSUNDAR KUMAR(Self) BH-18-014-027-02111700/1197 OTHER चैता (पार्ट) भीराय P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL020880   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150