Muster Roll No. : 1230	Date From : 08/05/2024    Date To : 21/05/2024	Sanction No. : 0504009/2023-2024/74069/AS    Sanction Date : 12/04/2023
Work Code : 0504009/IC/20473654	Work Name : KOCHAS RAJWAHA SE KHUDRU KACHHI SADAK HOTE VIRENDRA SINGH KE DERA HOTE ODWAR NADI TAK KARHA KHUDAAI (0504009/IC/20473654)

Measurement Book Detail

MB NO.  353        Page NO.  13

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 Lal sahab kumar(Son) BH-04-009-012-03492771/2715 OTHER हरदासपुर X X X X X X X A A A A P P P 3 241 723 0 0 723 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL008499 Credited 28/05/2024   Birendra singh 2 Anish kumar(Son) BH-04-009-012-03492771/2757 OTHER हरदासपुर X X X X X X X A A A A P P P 3 241 723 0 0 723 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL008499 Credited 28/05/2024   Birendra singh 3 सीताराम राम(Self) BH-04-009-012-03493300/1092 SC खुदरू X X X X X X X A A A A P P P 3 241 723 0 0 723 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL008499 Credited 28/05/2024   Birendra singh 4 Vikash kumar(Brother) BH-04-009-012-03493300/1093 SC खुदरू X X X X X X X A A A A P P P 3 241 723 0 0 723 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL008499 Credited 28/05/2024   Birendra singh 5 Raju kumar(Brother) BH-04-009-012-03493300/1095 SC खुदरू X X X X X X X A A A A P P P 3 241 723 0 0 723 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL008499 Credited 28/05/2024   Birendra singh 6 Sonu kumar(Son) BH-04-009-012-03492771/2766 OTHER हरदासपुर X X X X X X X A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008499 Credited 28/05/2024   Birendra singh 7 Dibakar singh(Son) BH-04-009-012-03492771/2764 SC हरदासपुर X X X X X X X A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL008499 Credited 28/05/2024   Birendra singh 8 Ruksana khatun(Sister) BH-04-009-012-03493200/3019 SC नरवर X X X X X X X A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL008499 Credited 28/05/2024   Birendra singh 9 Chotelal bind(Brother) BH-04-009-012-03492771/2758 OTHER हरदासपुर X X X X X X X A A A A P P P 3 241 723 0 0 723 BANK OF INDIA KOCHAS BKID0005794 0504009WL008499 Credited 28/05/2024   Birendra singh 10 Sajaha bibi(Daughter) BH-04-009-012-03493200/1855 OTHER नरवर X X X X X X X A A A A P P P 3 240 720 0 0 720 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008499 Credited 28/05/2024   Birendra singh Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3612 Amount Paid ST 0 Amount Paid Other 3612

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 722.4

Total man days : 30