Muster Roll No. : 1682	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 0518004012/2023-2024/121161/AS    Sanction Date : 09/05/2023
Work Code : 0518004012/IF/20809589	Work Name : निर्मला देवी पति जगदीश राय के निजी जमीन में खेत पोखरी निर्माण कार्य

Measurement Book Detail

MB NO.  9589        Page NO.  3

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 RAJANEE KUMARI(Self) BH-18-004-012-02061200/3294 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL021661 Credited 30/08/2023   2 NIRAJ KAMAL(Self) BH-18-004-012-02061200/3295 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL021661 Credited 30/08/2023   3 INDU DEVI(Self) BH-18-004-012-02061200/3297 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL021661 Credited 30/08/2023   4 SONU KUMAR(Self) BH-18-004-012-02061200/3292 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518004WL021661 Credited 30/08/2023   5 RAHUL KUMAR(Self) BH-18-004-012-02061200/3289 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518004WL021661 Credited 30/08/2023   6 CHANDA KUMARI(Self) BH-18-004-012-02061200/3290 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518004WL021661 Credited 30/08/2023   7 ABHA KUMARI(Self) BH-18-004-012-02061200/3291 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK SARSONA IDIB000S084 0518004WL021661 Credited 30/08/2023   8 KUNDAN KUMAR(Self) BH-18-004-012-02061200/3288 SC वीक्रमपुर वांदे P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SAMASTIPUR II CNRB0017535 0518004WL021661 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8 0 0 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112