Muster Roll No. : 10404	Date From : 28/12/2023    Date To : 12/01/2024	Sanction No. : 0518014015/2022-2023/343495/AS    Sanction Date : 29/12/2022
Work Code : 0518014015/RC/20588910	Work Name : NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)

Measurement Book Detail

MB NO.  2345        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 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 BABLU ARYAN(Self) BH-18-014-015-02115400/3380 SC सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518014WL073312 Credited 25/03/2024   2 AJIT SAH BH-18-014-015-02115400/3535 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073312 Credited 25/03/2024   3 AVINASH KUMAR BH-18-014-015-02115400/3635 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073312 Credited 25/03/2024   4 SUSHILA DEVI BH-18-014-015-02115400/3531 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073312 Credited 25/03/2024   5 DHANMANTI DEVI(Self) BH-18-014-015-02115400/3375 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073312 Credited 25/03/2024   6 ANUJ KUMAR BH-18-014-015-02115400/3636 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL073312 Credited 25/03/2024   7 YUGESHWAR SAH BH-18-014-015-02115400/3637 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL073312 Credited 25/03/2024   8 ANAND KUMAR BH-18-014-015-02115400/3638 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOHANPUR (SAMSTIPUR) PUNB0721000 0518014WL073312 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128