Muster Roll No. : 6547	Date From : 04/08/2023    Date To : 19/08/2023	Sanction No. : 0518002002/2023-2024/232414/AS    Sanction Date : 01/07/2023
Work Code : 0518002002/LD/20400067	Work Name : DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)

Measurement Book Detail

MB NO.  0067        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 SONE LAL SAH BH-18-002-002-02036300/2022 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034688 Credited 19/09/2023   2 Raj kumar sahni BH-18-002-002-02036300/1914 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034688 Credited 19/09/2023   3 lalo sahni BH-18-002-002-02036300/1963 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL034688 Credited 19/09/2023   4 MINA DEVI BH-18-002-002-02036300/1539 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL034688 Credited 19/09/2023   5 RAJESH SAH BH-18-002-002-02036300/1561 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL034688 Credited 19/09/2023   6 MUKESH SAHANI BH-18-002-002-02036300/2029 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL034688 Credited 19/09/2023   7 Braham dev sahni BH-18-002-002-02036300/1957 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL034688 Credited 19/09/2023   8 VEENA DEVI BH-18-002-002-02036300/1865 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL034688 Credited 19/09/2023   9 REKHA DEVI BH-18-002-002-02036300/2027 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL034688 Credited 19/09/2023   10 Bhaglu sahni BH-18-002-002-02036300/1860 OTHER दनहार P P P P P P P P A P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL034688 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140