Muster Roll No. : 1620	Date From : 03/06/2023    Date To : 12/06/2023	Sanction No. : 0504009/2022-2023/98003/AS    Sanction Date : 11/04/2022
Work Code : 0504009/IC/20427893	Work Name : MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)

Measurement Book Detail

MB NO.  77        Page NO.  11

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 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 JITENDAR CHAUHAN(Self) BH-04-009-006-03485971/1822 OTHER बाराडीह P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL012917 Credited 27/06/2023   2 रंगु चौधरी(Self) BH-04-009-006-03485971/668 OTHER बाराडीह P P P P P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL012917 Credited 27/06/2023   3 फुलन चौधरी(Self) BH-04-009-006-03485971/664 OTHER बाराडीह P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL012917 Credited 27/06/2023   4 हिरामन चौधरी(Self) BH-04-009-006-03485971/636 OTHER बाराडीह P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL012917 Credited 27/06/2023   5 SATNARAYAN CHAUDHARI(Self) BH-04-009-006-03485971/661-A OTHER बाराडीह P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL012917 Credited 27/06/2023   6 बिरेन्‍द्र चौधरी(Self) BH-04-009-006-03485971/662 OTHER बाराडीह P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL012917 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2280

Total man days : 60