Muster Roll No. : 451	Date From : 13/04/2023    Date To : 28/04/2023	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.  13/04/2023        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 PRADEEP PASWAN BH-18-002-002-02035900/2173 SC वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL004771 Credited 12/05/2023   2 JILEBIYA DEVI BH-18-002-002-02035900/2181 OTHER वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL004771 Credited 12/05/2023   3 MUNSHI PASWAN BH-18-002-002-02035900/2182 SC वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL004771 Credited 12/05/2023   4 lukhiya devi(Wife) BH-18-002-002-02035900/2160 OTHER वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL004771 Credited 12/05/2023   5 SHAKUNTALA DEVI BH-18-002-002-02035900/2177 SC वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL004771 Credited 12/05/2023   6 PIRITTY KUMARI BH-18-002-002-02035900/2175 OTHER वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL004771 Credited 12/05/2023   7 BUDHANI DEVI BH-18-002-002-02035900/2172 SC वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL004771 Credited 12/05/2023   8 DALVESHVER PASWAN BH-18-002-002-02035900/2179 SC वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL004771 Credited 12/05/2023   9 SINTU KUMAR BH-18-002-002-02035900/2176 OTHER वंकापुर P P P P P P A P P A P P P P A P 13 228 2964 0 0 2964 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL004771 Credited 12/05/2023   10 LALBABU PASWAN BH-18-002-002-02035900/2174 SC वंकापुर P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL004771 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 0 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139