Muster Roll No. : 12417	Date From : 29/11/2023    Date To : 14/12/2023	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.  067        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 मेधन राय BH-18-002-002-02036300/1414 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL064653 Credited 09/03/2024   2 भुखली देवी BH-18-002-002-02035900/207 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL064653 Credited 09/03/2024   3 Ram pari devi(Self) BH-18-002-002-02035900/1281 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL064653 Credited 09/03/2024   4 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL064653 Credited 09/03/2024   5 MINA DEVI BH-18-002-002-02036300/1539 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL064653 Credited 09/03/2024   6 RAM CHELA SAH BH-18-002-002-02036300/1560 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL064653 Credited 09/03/2024   7 बूटन पासवान BH-18-002-002-02036300/146 SC दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL064653 Credited 09/03/2024   8 Sunita devi BH-18-002-002-02035900/1236 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL064653 Credited 09/03/2024   9 RAKESH KUMAR SAHANI BH-18-002-002-02035900/1220 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL064653 Credited 09/03/2024   10 Pinki devi(Wife) BH-18-002-002-02035900/1348 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL064653 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160