Muster Roll No. : 2561	Date From : 14/05/2023    Date To : 29/05/2023	Sanction No. : 0518014027/2023-2024/113253/AS    Sanction Date : 05/05/2023
Work Code : 0518014027/IC/20481801	Work Name : RAJESHWAR PANDEY KE KHET KE NAJDIK SE RAMPRASAD PANDEY KE KHET TAK NAHAR KA URAHI KARAN KARYA

Measurement Book Detail

MB NO.  20481801        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 BAIJNATH KUMAR(Self) BH-18-014-027-02111700/3466 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   2 MANIKANT JHA(Self) BH-18-014-027-02111700/3470 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   3 PARMOD SINGH(Self) BH-18-014-027-02111700/3479 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   4 RAMDEV SAHNI(Self) BH-18-014-027-02111700/3480 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   5 MUNNI DEVI(Self) BH-18-014-027-02111700/3481 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   6 SHIVIYA DEVI(Self) BH-18-014-027-02111700/3483 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   7 BRAJESH KUMAR(Self) BH-18-014-027-02111700/3484 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   8 RANJEET KUMAR(Self) BH-18-014-027-02111700/3485 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   9 RAMCHARAN SAH(Self) BH-18-014-027-02111700/3492 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL013602 Credited 08/06/2023   10 JAGDISH JHA(Self) BH-18-014-027-02111700/3496 OTHER चैता (पार्ट) भीराय A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL013602 Credited 08/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150