Muster Roll No. : 4119	Date From : 16/06/2023    Date To : 01/07/2023	Sanction No. : 0518014027/2023-2024/113248/AS    Sanction Date : 05/05/2023
Work Code : 0518014027/IC/20481803	Work Name : RAMCHANDRA PANDEY KE KHET SE SURENDRA PANDEY KE KHET TAK NAHAR URAHI

Measurement Book Detail

MB NO.  20481803        Page NO.  5

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 BHARTI DEVI(Self) BH-18-014-027-02111700/3561 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   2 KIRAN DEVI(Self) BH-18-014-027-02111700/3563 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   3 SHANTI DEVI(Self) BH-18-014-027-02111700/3565 OTHER चैता (पार्ट) भीराय A A A A A A A A A A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458   4 CHANDNI DEVI(Self) BH-18-014-027-02111700/3566 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   5 REKHA DEVI(Self) BH-18-014-027-02111700/3555 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   6 KUNDAN DEVI(Self) BH-18-014-027-02111700/3579 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   7 RUNA DEVI(Self) BH-18-014-027-02111700/3582 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   8 KANCHAN DEVI(Self) BH-18-014-027-02111700/3580 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   9 RAM PRASAD SAH(Self) BH-18-014-027-02111700/3556 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   10 NITU DEVI(Self) BH-18-014-027-02111700/3571 OTHER चैता (पार्ट) भीराय P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL023458 Credited 19/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3078

Total man days : 135