Muster Roll No. : 5725	Date From : 20/07/2023    Date To : 04/08/2023	Sanction No. : 0518018/2023-2024/216243/AS    Sanction Date : 11/07/2023
Work Code : 0518018009/FP/20338719	Work Name : GRAM AGRAUL ME KANHAEYA JHA KE GHAR KE NIKAT SUNDAR NAHAR KE KINARE SADAK KE BAGAL ME SURAKHSHA DIWA

Measurement Book Detail

MB NO.  20338719        Page NO.  5

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 Ashok Kamti(Self) BH-18-018-009-02129200/1681 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032838 Credited 20/09/2023   2 Suman Kumar Suman(Self) BH-18-018-009-02129200/1700 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032838 Credited 20/09/2023   3 PRAGAS MUKHIYA(Husband) BH-18-018-009-02129200/2091 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032838 Credited 20/09/2023   4 Lalita Devi(Self) BH-18-018-009-02129200/1799 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032838 Credited 20/09/2023   5 Md Ajamal(Self) BH-18-018-009-02129200/2050 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032838 Credited 20/09/2023   6 Md Khalili(Husband) BH-18-018-009-02129200/2047 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032838 Credited 20/09/2023   7 ANMOL KUMAR SINGH(Self) BH-18-018-009-02129200/2271 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL032838 Credited 20/09/2023   8 मनोज कुमार राम BH-18-018-009-02129200/2 SC सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL032838 Credited 20/09/2023   9 शंकर राम BH-18-018-009-02129200/2 SC सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518018WL032838 Credited 20/09/2023   10 NEHAT KHATUN(Self) BH-18-018-009-02129200/2363 OTHER सलेहपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Roshra UBIN0570044 0518018WL032838 Credited 20/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150