Muster Roll No. : 10460	Date From : 28/12/2023    Date To : 12/01/2024	Sanction No. : 0518014015/2022-2023/343494/AS    Sanction Date : 29/12/2022
Work Code : 0518014015/RC/20588909	Work Name : BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)

Measurement Book Detail

MB NO.  8909        Page NO.  2

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 SONU KUMAR(Self) BH-18-014-015-02115400/3558 SC सातनपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL073574 Credited 25/03/2024   2 NIRAJ KUMAR BH-18-014-015-02115400/3652 OTHER सातनपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL073574 Credited 25/03/2024   3 ANAMIKA KUMARI BH-18-014-015-02115400/3653 OTHER सातनपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL073574 Credited 25/03/2024   4 DHIRAJ KUMAR BH-18-014-015-02115400/3651 SC सातनपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL073574 Credited 25/03/2024   5 CHANDAN KUMAR(Self) BH-18-014-015-02115400/3445 OTHER सातनपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL073574 Credited 25/03/2024   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 3420

Total man days : 75