Muster Roll No. : 4783	Date From : 29/12/2023    Date To : 12/01/2024	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.  6

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 मो0 ताहीर अंसारी BH-04-009-005-03327610/466 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL055587 Credited 25/03/2024   2 कैन्‍हया सिंह BH-04-009-005-03327610/450 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL055587 Credited 25/03/2024   3 ASHA DEVI(Wife) BH-04-009-005-03327610/450 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL055587 Credited 25/03/2024   4 ASAMA KHATUN(Self) BH-04-009-005-03327610/3267 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL055587 Credited 25/03/2024   5 ANURAG ASHISH(Self) BH-04-009-005-03327610/3366 SC गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL055587 Credited 25/03/2024   6 मनजुर साई BH-04-009-005-03327610/562 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF INDIA KOCHAS BKID0005794 0504009WL055587 Credited 25/03/2024   7 नूरमोहम्‍मद अंसारी(Self) BH-04-009-005-03327610/639 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL055587 Credited 25/03/2024   8 जसीम अंसारी BH-04-009-005-03327610/467 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL055587 Credited 25/03/2024   9 वरुफाती अंसारी BH-04-009-005-03327610/468 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL055587 Credited 25/03/2024   10 शिवधारी साह BH-04-009-005-03327610/445 OTHER गरा P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL055587 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140