Muster Roll No. : 2139	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 Kiran Devi BH-18-014-015-02115400/42 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   2 सुन्‍देश्‍वरी देवी BH-18-014-015-02115400/46 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   3 देवकी देवी BH-18-014-015-02115400/48 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   4 जलसी देवी BH-18-014-015-02115400/55 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   5 Manju Devi BH-18-014-015-02115400/56 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   6 शान्ति देवी BH-18-014-015-02115400/41 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   7 AMIRATI DEVI BH-18-014-015-02115400/3681 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   8 NEHA KUMARI BH-18-014-015-02115400/3680 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL023022   9 CHANDAN KUMAR BH-18-014-015-02115400/3679 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL023022   10 ARCHANA KUMARI BH-18-014-015-02115400/3678 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 160 2400 0 0 2400 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518014WL023022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 150