Muster Roll No. : 1821	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 0518014013/2022-2023/191645/AS    Sanction Date : 21/06/2022
Work Code : 0518014013/IC/20449398	Work Name : WARD 01 ME RAMPRIT SINGH KE KHET KE NIKAT SE SHANKAR SINGH KE KHET TAK WAHA KA URAHI KARYA

Measurement Book Detail

MB NO.  20449398        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 RAM BABU CHAURASIYA(Self) BH-18-014-013-02116200/3421 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   2 NILESH KUMAR CHAURASIYA(Self) BH-18-014-013-02116200/3442 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   3 PUNAM DEVI(Self) BH-18-014-013-02116200/3408 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   4 KHUSHBOO DEVI(Self) BH-18-014-013-02116200/3411 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   5 SINTU CHAURASIYA(Self) BH-18-014-013-02116200/3415 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   6 PRIYANKA KUMARI(Self) BH-18-014-013-02116200/3419 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   7 LALITA DEVI(Self) BH-18-014-013-02116200/3443 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   8 UMESH CHAURASIYA(Self) BH-18-014-013-02116200/3420 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL009812 Credited 20/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0 8

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

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

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

Total man days : 112