Muster Roll No. : 4631	Date From : 16/12/2023    Date To : 25/12/2023	Sanction No. : 0504009006/2023-2024/415869/AS    Sanction Date : 12/12/2023
Work Code : 0504009006/IC/20508766	Work Name : Salathua Nahar pul se lekar ramanuj ke khet hote men road baradih Chauhan tola tak Karaha Safai Kary (0504009006/IC/20508766)

Measurement Book Detail

MB NO.  8766        Page NO.  14

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 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 SHYAM SUNDAR SINGH(Self) BH-04-009-006-03486100/2360 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 CANARA BANK DIBHIYA CNRB0001737 0504009WL051397 Credited 09/03/2024   2 AJIT KUMAR(Self) BH-04-009-006-03486100/2392-A OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 CANARA BANK DIBHIYA CNRB0001737 0504009WL051397 Credited 10/03/2024   3 DEEPAK KUMAR(Self) BH-04-009-006-03486100/2348 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL051397 Credited 09/03/2024   4 MANISH KUMAR(Self) BH-04-009-006-03486100/2397 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL051397 Credited 09/03/2024   5 PRIYANSHU KUMAR(Self) BH-04-009-006-03486100/2393 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL051397 Credited 09/03/2024   6 संजय सिंह BH-04-009-006-03486100/856 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 BANK OF INDIA KOCHAS BKID0005794 0504009WL051397 Credited 09/03/2024   7 विरेन्‍द्र सिंह BH-04-009-006-03486100/904 OTHER जलालपुर P P A P P P P P P P 9 228 2052 0 0 2052 DAKSHIN BIHAR GRAMIN BANK KARGAHAR PUNB0MBGB06 0504009WL051397 Credited 10/03/2024   8 ANIL YADAV(Self) BH-04-009-006-03486100/2398 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL051397 Credited 10/03/2024   9 OM PRAKASH YADAV(Self) BH-04-009-006-03486100/2351 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL051397 Credited 10/03/2024   10 KUMAR SINGH(Self) BH-04-009-006-03486100/1962 OTHER जलालपुर P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL051397 Credited 10/03/2024   Daily Attendence 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2257.2

Total man days : 99