Muster Roll No. : 901	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 0504015002/2024-2025/168655/AS    Sanction Date : 13/06/2024
Work Code : 0504015002/IC/20548665	Work Name : CHANDI ENGLISH KABRISTAN SE LEKAR KHAIRA SAMSHAN GHAT TAK CHAT KI SAPHAI RAOD SE DAXIN SAID (0504015002/IC/20548665)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 प‍िंकू पासवान(Self) BH-04-015-002-03568900/822 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504015WL016465   PAPPU KUMAR YADAV 2 Manju Devi(Wife) BH-04-015-002-03568900/58 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL016465   PAPPU KUMAR YADAV 3 राजेश पासवान BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL016465   PAPPU KUMAR YADAV 4 फुला देवी BH-04-015-002-03568900/844 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL016465   PAPPU KUMAR YADAV 5 Lalita devi(Wife) BH-04-015-002-03568900/793 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL016465   PAPPU KUMAR YADAV 6 तलसी धोबी(Self) BH-04-015-002-03568900/799 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL016465   PAPPU KUMAR YADAV 7 Ajit Kumar(Son) BH-04-015-002-03568900/88 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL016465   PAPPU KUMAR YADAV 8 काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL016465   PAPPU KUMAR YADAV 9 सत्‍यनरायण चौधरी(Self) BH-04-015-002-03568900/754 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL016465   PAPPU KUMAR YADAV 10 भीम चौधरी(Self) BH-04-015-002-03568900/793 OTHER चांदी इि‍ग्‍लश P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL016465   PAPPU KUMAR YADAV Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18375 Amount Paid ST 0 Amount Paid Other 18375

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150