Muster Roll No. : 1671	Date From : 08/06/2024    Date To : 21/06/2024	Sanction No. : 0504009/2023-2024/207083/AS    Sanction Date : 19/06/2023
Work Code : 0504009/IC/20495229	Work Name : RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)

Measurement Book Detail

MB NO.  83        Page NO.  12

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 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 SAROJ KUMAR CHUDAHRI(Self) BH-04-009-006-03485971/633-A OTHER बाराडीह P P P P P P P P P P P P P P 14 241 3374 0 0 3374 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL014487   2 POOJA KUMARI(Wife) BH-04-009-006-03485971/1815 OTHER बाराडीह P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK DIBHIYA CNRB0001737 0504009WL014487   3 विनोद सिंह BH-04-009-006-03485971/815 OTHER बाराडीह P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK DIBHIYA CNRB0001737 0504009WL014487   4 BAHADUR KUMAR(Self) BH-04-009-006-03487000/2325 OTHER रामपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 FINO PAYMENTS BANK LTD BUXAR FINO0001299 0504009WL014487   5 PARMESHWAR KUMHAR(Self) BH-04-009-006-03487000/2327 OTHER रामपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL014487   6 गीरीश चौधरी(Self) BH-04-009-006-03485971/822 OTHER बाराडीह P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL014487   7 BABAN SINGH(Self) BH-04-009-006-03487000/2323 OTHER रामपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA KOCHAS BKID0005794 0504009WL014487   8 RAJENDRA SINGH(Self) BH-04-009-006-03487000/2306 OTHER रामपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL014487   9 गोरख चौधरी(Self) BH-04-009-006-03485971/622 OTHER बाराडीह P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL014487   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30352

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

Total Cash payment(In Rs.) Cash 30352 Average Per labour 3372.4443

Total man days : 126