Muster Roll No. : 3296	Date From : 05/06/2024    Date To : 19/06/2024	Sanction No. : 0518002002/2023-2024/179793/AS    Sanction Date : 10/06/2023
Work Code : 0518002002/LD/20392934	Work Name : DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934)

Measurement Book Detail

MB NO.  934        Page NO.  1

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 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 lalo sahni BH-18-002-002-02036300/1963 OTHER दनहार P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL020051   2 अरविन्‍द पासवान BH-18-002-002-02036300/1386 OTHER दनहार P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL020051   3 Lalita devi BH-18-002-002-02035900/1294 OTHER वंकापुर P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL020051   4 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL020051   5 MINA DEVI BH-18-002-002-02036300/1539 OTHER दनहार P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL020051   6 RAJESH SAH BH-18-002-002-02036300/1561 OTHER दनहार P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL020051   7 बूटन पासवान BH-18-002-002-02036300/146 SC दनहार P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL020051   8 Sunita devi BH-18-002-002-02035900/1236 OTHER वंकापुर P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL020051   9 Bhaglu sahni BH-18-002-002-02036300/1860 OTHER दनहार P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL020051   10 Pinki devi(Wife) BH-18-002-002-02035900/1348 OTHER वंकापुर P A P A P P A P P A P P A P P 10 228 2280 0 0 2280 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL020051   Daily Attendence 10 0 10 0 10 10 0 10 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100