Muster Roll No. : 40	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 0504009005/2023-2024/412338/AS    Sanction Date : 13/12/2023
Work Code : 0504009005/IC/20509138	Work Name : Kargahar Rajwaha se Giris Pandey ke khet hote Panditpura men road tak Karha Khudai Karye (0504009005/IC/20509138)

Measurement Book Detail

MB NO.  178        Page NO.  23

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 GOLU KUMAR(Self) BH-04-009-005-03327610/1752 OTHER गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL001371 Credited 29/04/2024   Salman Ahmad 2 KIRAN KUMARI(Wife) BH-04-009-005-03327610/2971 OTHER गरा P P P P P P P P P P P P A P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL001371 Credited 29/04/2024   Salman Ahmad 3 राम अवतार राम BH-04-009-005-03327610/275 SC गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001371 Credited 29/04/2024   Salman Ahmad 4 सुग्रीव र्श्‍मा BH-04-009-005-03327610/190 OTHER गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL001371 Credited 29/04/2024   Salman Ahmad 5 असरफ खॉं BH-04-009-005-03327610/226 OTHER गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL001371 Credited 29/04/2024   Salman Ahmad 6 रविन्‍द्र शर्मा BH-04-009-005-03327610/270 OTHER गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL001371 Credited 29/04/2024   Salman Ahmad 7 BRAJESH GUPTA(Self) BH-04-009-005-03327610/2989 OTHER गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL001371 Credited 29/04/2024   Salman Ahmad 8 LILA DEVI(Wife) BH-04-009-005-03327610/2989 OTHER गरा P P P P P P P P P P P P A P 13 240 3120 0 0 3120 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL001371 Credited 29/04/2024   Salman Ahmad 9 सोहराव खॉ BH-04-009-005-03327610/293 OTHER गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL001371 Credited 29/04/2024   Salman Ahmad 10 नैशाद अंसारी BH-04-009-005-03327610/292 OTHER गरा P P P P P P P P P P P P A P 13 241 3133 0 0 3133 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL001371 Credited 29/04/2024   Salman Ahmad Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 28171

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

Total Cash payment(In Rs.) Cash 31304 Average Per labour 3130.3999

Total man days : 130