Muster Roll No. : 5634	Date From : 29/06/2023    Date To : 04/07/2023	Sanction No. : 0518002/2023-2024/197058/AS    Sanction Date : 25/06/2023
Work Code : 0518002/RC/20637225	Work Name : KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN

Measurement Book Detail

MB NO.  225        Page NO.  1

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 ललन ठाकुर BH-18-002-002-02036300/915 OTHER दनहार P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL025531 Credited 02/09/2023   2 DHARMASHEELA DEVI BH-18-002-002-02039100/5041 OTHER मील्‍की P P P P P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518002WL025531 Credited 02/09/2023   3 SUMAN DEVI BH-18-002-002-02036300/947 SC दनहार P P P P P P 6 228 1368 0 0 1368 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL025531 Credited 02/09/2023   4 मिथलेश पा0 BH-18-002-002-02036300/957 SC दनहार P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL025531 Credited 02/09/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 5472 Average Per labour 1368

Total man days : 24