Muster Roll No. : 2475	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 0518002002/2023-2024/115860/AS    Sanction Date : 09/05/2023
Work Code : 0518002002/RC/20628379	Work Name : DIGAMBER SAHANI KE GHAR SE RAMCHANDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518002002/RC/20628379)

Measurement Book Detail

MB NO.  8379        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 अरविन्‍द पासवान BH-18-002-002-02036300/1386 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL014586 Credited 08/06/2023   2 अमिरी साह BH-18-002-002-02036300/1303 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014586 Credited 08/06/2023   3 चन्‍द्रकला देवी BH-18-002-002-02036300/1314 SC दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014586 Credited 08/06/2023   4 Ram Naresh Paswan BH-18-002-002-02036300/1466 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014586 Credited 08/06/2023   5 संजु देवी BH-18-002-002-02036300/15 SC दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014586 Credited 08/06/2023   6 BABULU PASWAN BH-18-002-002-02036300/1677 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014586 Credited 08/06/2023   7 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL014586 Credited 08/06/2023   8 Nirmala Devi BH-18-002-002-02036300/1460 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014586 Credited 08/06/2023   9 Sunita Devi BH-18-002-002-02036300/1483 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014586 Credited 08/06/2023   10 INDRA DEVI(Self) BH-18-002-002-02036300/1733 OTHER दनहार A A A P P P P P P P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518002WL014586 Credited 08/06/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120