Muster Roll No. : 2661	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 0518014027/2023-2024/97367/AS    Sanction Date : 05/05/2023
Work Code : 0518014027/IC/20471854	Work Name : RAJENDRA PANDEY KE KHET SE RAJESHWAR PANDEY KE KHET TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  20471847        Page NO.  3

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 SATYNASHU SHEKHAR BH-18-014-027-02111700/3790 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518014WL014496 Credited 08/06/2023   2 श्‍याम दास(Self) BH-18-014-027-02111700/414 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL014496 Credited 08/06/2023   3 राजकुमारी देवी BH-18-014-027-02111700/414 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL014496 Credited 08/06/2023   4 MURARI SHRAN PANDEY(Self) BH-18-014-027-02111700/4096 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL014496 Credited 08/06/2023   5 ANIRUDDHA PANDEY(Self) BH-18-014-027-02111700/4088 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL014496 Credited 08/06/2023   6 KAXMI KUMARI(Self) BH-18-014-027-02111700/4026 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL014496 Credited 08/06/2023   7 USHA DEVI BH-18-014-027-02111700/3789 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL014496 Credited 08/06/2023   8 KAJAL KUMARI(Self) BH-18-014-027-02111700/4025 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518014WL014496 Credited 08/06/2023   9 ROHIT KUMAR BH-18-014-027-02111700/3778 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518014WL014496 Credited 08/06/2023   10 सुदर्शन पाण्‍डेय(Self) BH-18-014-027-02111700/397 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL014496 Credited 08/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150