Muster Roll No. : 2140	Date From : 13/06/2024    Date To : 28/06/2024	Sanction No. : 0518014015/2024-2025/166247/AS    Sanction Date : 11/06/2024
Work Code : 0518014015/IF/21039605	Work Name : NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)

Measurement Book Detail

MB NO.  9781        Page NO.  7

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 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL023022   2 गुलाब देवी BH-18-014-015-02115400/719 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL023022   3 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL023022   4 उमा पासवान(Self) BH-18-014-015-02115400/70 SC सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL023022   5 मो0 आशा देवी(Self) BH-18-014-015-02115400/586 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL023022   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2400

Total man days : 75