Muster Roll No. : 1820	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 0518014013/2022-2023/191645/AS    Sanction Date : 21/06/2022
Work Code : 0518014013/IC/20449398	Work Name : WARD 01 ME RAMPRIT SINGH KE KHET KE NIKAT SE SHANKAR SINGH KE KHET TAK WAHA KA URAHI KARYA

Measurement Book Detail

MB NO.  20449398        Page NO.  5

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 16 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 AMARJEET KUMAR(Self) BH-18-014-013-02116200/1744 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518014WL009812 Credited 20/05/2023   2 BIBHA DEVI(Self) BH-18-014-013-02116200/3400 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   3 DURGA DEVI(Self) BH-18-014-013-02116200/1737 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   4 BAIJNATH SAH(Self) BH-18-014-013-02116200/1760 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   5 ASHOK KUMAR CHAURASIYA(Self) BH-18-014-013-02116200/1779 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   6 RAJESH CHAURASIYA(Self) BH-18-014-013-02116200/1841 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   7 NITISH KUMAR(Self) BH-18-014-013-02116200/2276 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   8 NITU DEVI(Self) BH-18-014-013-02116200/3362 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   9 RAM KUMAR CHAURASIYA BH-18-014-013-02116200/1580 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   10 AMITA DEVI(Self) BH-18-014-013-02116200/1752 OTHER चांदचौर (पार्ट) मथुरापुर P P P P P P A P P P P P P P A P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL009812 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140