Muster Roll No. : 4062	Date From : 15/06/2023    Date To : 30/06/2023	Sanction No. : 0518014008/2023-2024/170991/AS    Sanction Date : 09/06/2023
Work Code : 0518014008/LD/20394959	Work Name : PRASATBIT WPU KE BHUMI PAR MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  4959        Page NO.  3

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 राम स्‍वार्थ राय(Self) BH-18-014-008-02116110/466 OTHER पचपैका पतैली (पचपैका) P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL022440 Credited 30/08/2023   2 मोतीलाल पासवान(Self) BH-18-014-008-02116171/583 SC पचपैका P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL022440 Credited 30/08/2023   3 रंगलाल पासवान(Self) BH-18-014-008-02116110/358 SC पचपैका पतैली (पचपैका) P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022440 Credited 30/08/2023   4 राम नारायण महतो(Self) BH-18-014-008-02116110/233 OTHER पचपैका पतैली (पचपैका) P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN000465 0518014WL022440 Credited 30/08/2023   5 Nigam Kumar BH-18-014-008-02116020/1075 OTHER चांदचौर माधोडीह (करीहारा) P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022440 Credited 30/08/2023   6 Chandrakala Devi BH-18-014-008-02116020/1059 OTHER चांदचौर माधोडीह (करीहारा) P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022440 Credited 30/08/2023   7 Sidhasan Devi BH-18-014-008-02116020/1054 OTHER चांदचौर माधोडीह (करीहारा) P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022440 Credited 30/08/2023   8 Amresh Kumar Giri BH-18-014-008-02116020/1057 OTHER चांदचौर माधोडीह (करीहारा) P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL022440 Credited 30/08/2023   9 SUSHILA DEVI BH-18-014-015-02115400/2845 OTHER सातनपुर P P A P P P P A P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL022440 Credited 30/08/2023   Daily Attendence 9 9 0 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126