Muster Roll No. : 3831	Date From : 13/06/2023    Date To : 28/06/2023	Sanction No. : 0518002002/2023-2024/179793/AS    Sanction Date : 10/06/2023
Work Code : 0518002002/LD/20392934	Work Name : DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA

Measurement Book Detail

MB NO.  216        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 raushan kumar BH-18-002-002-02035900/2139 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL023464 Credited 19/09/2023   2 Rina devi(Self) BH-18-002-002-02035900/1336 OTHER वंकापुर 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 Warisnagar PUNB0MBGB06 0518002WL023464 Credited 19/09/2023   3 Mina devi(Wife) BH-18-002-002-02035900/1346 OTHER वंकापुर 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 Warisnagar PUNB0MBGB06 0518002WL023464 Credited 19/09/2023   4 Guriya devi(Wife) BH-18-002-002-02035900/1355 OTHER वंकापुर 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 Warisnagar PUNB0MBGB06 0518002WL023464 Credited 19/09/2023   5 Chanda devi BH-18-002-002-02035900/1342 OTHER वंकापुर 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 KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL023464 Credited 19/09/2023   6 Jaykala devi BH-18-002-002-02035900/1343 OTHER वंकापुर 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 KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL023464 Credited 19/09/2023   7 Gita devi BH-18-002-002-02035900/1340 OTHER वंकापुर 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 KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL023464 Credited 19/09/2023   8 PANKAJ SAH BH-18-002-002-02035900/2136 OTHER वंकापुर 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 KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL023464 Credited 19/09/2023   9 Pinki devi(Wife) BH-18-002-002-02035900/1348 OTHER वंकापुर 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 KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL023464 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144