Muster Roll No. : 7773	Date From : 05/06/2022    Date To : 20/06/2022	Sanction No. : 0518002002/2022-2023/173989/AS    Sanction Date : 30/05/2022
Work Code : 0518002002/IC/20448636	Work Name : RAMPRIT PASWAN KE GHAR SE YOGENDRA RAY KE KHET TAK KACHHA NALA URAHI KARAN (0518002002/IC/20448636)

Measurement Book Detail

MB NO.  8636        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 सुधीर पासवान BH-18-002-002-02036300/1282 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL038493 Credited 19/08/2022   2 चन्‍द्रकला देवी BH-18-002-002-02036300/1314 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038493 Credited 19/08/2022   3 निलम देवी BH-18-002-002-02036300/1279 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038493 Credited 19/08/2022   4 रमेश कुमार BH-18-002-002-02036300/1291 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038493 Credited 19/08/2022   5 तुलिया देवी BH-18-002-002-02036300/1295 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038493 Credited 19/08/2022   6 प्रमिला देवी BH-18-002-002-02036300/1306 OTHER दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038493 Credited 19/08/2022   7 ललिता देवी BH-18-002-002-02036300/1311 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038493 Credited 19/08/2022   8 मीना देवी BH-18-002-002-02036300/1313 SC दनहार P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038493 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120