Muster Roll No. : 39532	Date From : 04/02/2023    Date To : 19/02/2023	Sanction No. : dhan18-19    Sanction Date : 28/04/2018
Work Code : 0518002/IC/20255352	Work Name : Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

Measurement Book Detail

MB NO.  5352        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 सखीचंद्र पासवान BH-18-002-002-02036300/110 OTHER दनहार A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL135084 Credited 28/02/2023   2 DHANESH PASWAN BH-18-002-002-02036300/1205 SC दनहार A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL135084 Credited 28/02/2023   3 चन्‍द्रकला देवी BH-18-002-002-02036300/1314 SC दनहार A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL135084 Credited 28/02/2023   4 lukhiya devi(Wife) BH-18-002-002-02035900/2160 OTHER वंकापुर A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL135084 Credited 28/02/2023   5 Mina devi(Wife) BH-18-002-002-02035900/1346 OTHER वंकापुर A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL135084 Credited 28/02/2023   6 निलम देवी BH-18-002-002-02036300/1279 SC दनहार A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL135084 Credited 28/02/2023   7 अनिता देवी BH-18-002-002-02036300/1298 SC दनहार A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL135084 Credited 28/02/2023   8 lalti kumari(Wife) BH-18-002-002-02036300/1299 SC दनहार A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL135084 Credited 01/03/2023   9 Pinki devi(Wife) BH-18-002-002-02035900/1348 OTHER वंकापुर A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL135084 Credited 28/02/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135