Muster Roll No. : 9425	Date From : 11/10/2023    Date To : 26/10/2023	Sanction No. : 0518002002/2022-2023/63794/AS    Sanction Date : 20/03/2023
Work Code : 0518002002/RC/20620233	Work Name : RAMCHELA SAH KE KHET SE NAND KISHOR SAH KE KHET TAK PCC SADAK NIRMAN KARYA (0518002002/RC/20620233)

Measurement Book Detail

MB NO.  0209        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 अरविन्‍द पासवान BH-18-002-002-02036300/1386 OTHER दनहार P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL051580 Credited 10/11/2023   2 अमिरी साह BH-18-002-002-02036300/1303 OTHER दनहार P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051580 Credited 10/11/2023   3 Lalita devi BH-18-002-002-02035900/1294 OTHER वंकापुर P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051580 Credited 10/11/2023   4 Ram pari devi(Self) BH-18-002-002-02035900/1281 OTHER वंकापुर P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051580 Credited 10/11/2023   5 बबलु भारती(Self) BH-18-002-002-02036300/1171 OTHER दनहार P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL0056706   6 MALBHOGIYA DEVI BH-18-002-002-02036300/1565 OTHER दनहार A A A A A A A A A A A A A A A A 0 228 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051580   7 MINA DEVI BH-18-002-002-02036300/1539 OTHER दनहार P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051580 Credited 10/11/2023   8 जीतन पासवान BH-18-002-002-02036300/111 SC दनहार P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051580 Credited 10/11/2023   9 बूटन पासवान BH-18-002-002-02036300/146 SC दनहार P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051580 Credited 10/11/2023   10 NUTAN KUMARI BH-18-002-002-02035900/2183 SC वंकापुर A A A A A A A A A A A A A A A A 0 228 0 0 0 0 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL051580   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120