Muster Roll No. : 489	Date From : 16/04/2023    Date To : 01/05/2023	Sanction No. : 0518002/2022-2023/126346/AS    Sanction Date : 14/02/2023
Work Code : 0518002/IC/20427708	Work Name : SHADIPUR MIYA POKHAR KA URAHIKARAN EVM SIDHI NIRMAN

Measurement Book Detail

MB NO.  228        Page NO.  7

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 MD JAVED BH-18-002-020-02041371/1288 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL005902 Credited 12/05/2023   2 SANTOSH KUMAR JHA BH-18-002-020-02041371/1300 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   3 रिंकू ठाकुर BH-18-002-020-02041371/1258 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   4 रामनारायण महतो BH-18-002-020-02041371/128 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   5 JAGATARNI DEVI BH-18-002-020-02041371/1287 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   6 जालो देवी BH-18-002-020-02041371/1005 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   7 Bhushan devi BH-18-002-020-02041371/1093 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   8 परीक्षन शर्मा BH-18-002-020-02041371/1195 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   9 Shiv nandan kumar BH-18-002-020-02041371/1348 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   10 Santosh kumar BH-18-002-020-02041371/1364 OTHER कसोर P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL005902 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 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