Muster Roll No. : 2151	Date From : 31/05/2023    Date To : 15/06/2023	Sanction No. : 0518008018/2023-2024/109873/AS    Sanction Date : 01/05/2023
Work Code : 0518008018/WC/20578262	Work Name : Patel chowk Chapakal ke pas se Shiv shankar Ram ke ghar tak kachha nala Urahi karya

Measurement Book Detail

MB NO.  8268        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 mithlesh kumar gupta(Self) BH-18-008-018-02101700/2203 OTHER कीशुनपुर युसुफ 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 PATORY SBIN0002991 0518008WL020229 Credited 27/06/2023   2 anita devi(Wife) BH-18-008-018-02101700/2203 OTHER कीशुनपुर युसुफ 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 PATORY SBIN0002991 0518008WL020229 Credited 27/06/2023   3 शोभा देवी BH-18-008-018-02101600/941 SC खालीशपुर 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 PATORY SBIN0002991 0518008WL020229 Credited 27/06/2023   4 सुधा देवी BH-18-008-018-02101600/942 SC खालीशपुर 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 Khalispur PUNB0MBGB06 0518008WL020229 Credited 27/06/2023   5 JAY PRAKASH RAM(Self) BH-18-008-018-02101700/2504 OTHER कीशुनपुर युसुफ 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 Khalispur PUNB0MBGB06 0518008WL020229 Credited 27/06/2023   6 DAYAMUNI DEVI(Self) BH-18-008-018-02101700/2516 SC कीशुनपुर युसुफ 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 Khalispur PUNB0MBGB06 0518008WL020229 Credited 27/06/2023   7 USHA DEVI(Self) BH-18-008-018-02101700/2600 OTHER कीशुनपुर युसुफ 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 Khalispur PUNB0MBGB06 0518008WL020229 Credited 27/06/2023   8 rohit kumar sharma(Self) BH-18-008-018-02101700/2200 OTHER कीशुनपुर युसुफ 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 MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL020229 Credited 27/06/2023   9 दुखन सादा BH-18-008-018-02101600/942 SC खालीशपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518008WL020229 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144