Muster Roll No. : 2110	Date From : 24/06/2023    Date To : 29/06/2023	Sanction No. : 0504009005/2022-2023/352048/AS    Sanction Date : 22/12/2022
Work Code : 0504009005/IC/20450276	Work Name : ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)

Measurement Book Detail

MB NO.  25        Page NO.  18

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 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 सुग्रीव र्श्‍मा BH-04-009-005-03327610/190 OTHER गरा P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL015915 Credited 30/08/2023   2 फिराज राइन(Self) BH-04-009-005-03327610/183 OTHER गरा P P P P P P 6 228 1368 0 0 1368 BANK OF INDIA KOCHAS BKID0005794 0504009WL015915 Credited 30/08/2023   3 असरफ खॉं BH-04-009-005-03327610/226 OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   4 HASBUN BIBI(Wife) BH-04-009-005-03327610/226 OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   5 शिवशंकर साह BH-04-009-005-03327610/172 OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   6 इसरत खॉ BH-04-009-005-03327610/146 OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   7 PAKIJA KHATUN BH-04-009-005-03327610/1642 OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   8 गॉधी राम BH-04-009-005-03327610/160 SC गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   9 कृष्‍ण कुमार BH-04-009-005-03327610/131 OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   10 मो0 लहठू अंसारी(Self) BH-04-009-005-03327610/136 OTHER गरा P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL015915 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 60