Muster Roll No. : 5602	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : 0518014016/2023-2024/242163/AS    Sanction Date : 12/07/2023
Work Code : 0518014016/LD/20400893	Work Name : PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)

Measurement Book Detail

MB NO.  0893        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 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 Manohar sahni(Self) BH-18-014-016-02114400/3136 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   2 RADHA KUMARI BH-18-014-016-02114400/3058 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   3 SUDHA DEVI BH-18-014-016-02114400/3059 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   4 Pramila Devi(Self) BH-18-014-016-02114400/3139 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL031880 Credited 28/08/2023   5 Birju kumar Ram(Self) BH-18-014-016-02114400/3110 OTHER नाजीरपुर P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL031880 Credited 28/08/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

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 2736

Total man days : 60