Muster Roll No. : 42402	Date From : 20/03/2023    Date To : 28/03/2023	Sanction No. : 0518002002/2022-2023/58090/AS    Sanction Date : 16/03/2023
Work Code : 0518002002/RC/20617950	Work Name : NAWAL SAH KE KHET SE RAILWAY LINE TAK PCC SADAK NIRMAN

Measurement Book Detail

MB NO.  7948        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 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 DHANESH PASWAN BH-18-002-002-02036300/1205 SC दनहार P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK DHURLAKH CNRB0001724 0518002WL146704 Credited 04/05/2023   2 शकीन्‍द्र पासवान(Self) BH-18-002-002-02036300/1060 OTHER दनहार P P P P P P P P P 9 210 1890 0 0 1890 CANARA BANK DHURLAKH CNRB0001724 0518002WL146704 Credited 04/05/2023   3 हरेराम पासवान BH-18-002-002-02036300/169 OTHER दनहार P P P P P P P P P 9 210 1890 0 0 1890 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL146704 Credited 04/05/2023   4 MANOJ RAY BH-18-002-002-02036300/1229 SC दनहार P P P P P P P P P 9 210 1890 0 0 1890 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL146704 Credited 04/05/2023   5 SUNIL PASWAN BH-18-002-002-02036300/1339 OTHER दनहार P P P P P P P P P 9 210 1890 0 0 1890 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL146704 Credited 04/05/2023   6 जीतन पासवान BH-18-002-002-02036300/111 SC दनहार P P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL146704 Credited 04/05/2023   7 सुमित्रा देवी BH-18-002-002-02036300/111 SC दनहार P P P P P P P P P 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL146704 Credited 04/05/2023   8 चन्‍दरा देवी BH-18-002-002-02036300/1355 OTHER दनहार A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL0147875 Rejected   9 प्रमीला देवी BH-18-002-002-02036300/169 OTHER दनहार P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL146704 Credited 04/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72