Muster Roll No. : 346	Date From : 06/04/2023    Date To : 19/04/2023	Sanction No. : 0518003006/2022-2023/12735/AS    Sanction Date : 28/01/2023
Work Code : 0518003006/IC/20464543	Work Name : AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)

Measurement Book Detail

MB NO.  20464543        Page NO.  3

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 SONU KUMAR(Self) BH-18-003-006-02055200/3486 SC बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518003WL002553 Credited 11/05/2023   2 MITHLESH SAHNI(Self) BH-18-003-006-02055200/3487 SC बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518003WL002553 Credited 11/05/2023   3 RAJ KISHOR SAHANI(Self) BH-18-003-006-02055200/3485 SC बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518003WL002553 Credited 11/05/2023   4 RAM SAGAR SAHNI(Self) BH-18-003-006-02055200/643 OTHER बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002553 Credited 11/05/2023   5 SANGEETA DEVI(Self) BH-18-003-006-02055200/4022 SC बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002553 Credited 11/05/2023   6 RAMNARESH THAKUR(Self) BH-18-003-006-02055200/4037 SC बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002553 Credited 11/05/2023   7 SABITRI DEVI(Self) BH-18-003-006-02055200/4045 SC बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002553 Credited 11/05/2023   8 PRITI KUMARI(Self) BH-18-003-006-02055200/3488 SC बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL002553 Credited 11/05/2023   9 RINA DEVI(Self) BH-18-003-006-02055200/3969 OTHER बोरे जयराम P P P P P P P P P P P P P A 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL002553 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20748 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117