Muster Roll No. : 3559	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 0518002002/2023-2024/115860/AS    Sanction Date : 09/05/2023
Work Code : 0518002002/RC/20628379	Work Name : DIGAMBER SAHANI KE GHAR SE RAMCHANDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518002002/RC/20628379)

Measurement Book Detail

MB NO.  8379        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 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 अरविन्‍द पासवान BH-18-002-002-02036300/1386 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL021693 Credited 30/08/2023   2 अमिरी साह BH-18-002-002-02036300/1303 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL021693 Credited 30/08/2023   3 पुनीया देवी BH-18-002-002-02036300/178 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL021693 Credited 30/08/2023   4 RINKU DEVI BH-18-002-002-02036300/1222 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL021693 Credited 30/08/2023   5 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL021693 Credited 30/08/2023   6 RAJESH SAH BH-18-002-002-02036300/1561 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL021693 Credited 30/08/2023   7 सुरज कुमार BH-18-002-002-02036300/1292 SC दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL021693 Credited 30/08/2023   8 Sunita devi BH-18-002-002-02035900/1236 OTHER वंकापुर P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL021693 Credited 30/08/2023   9 VEENA DEVI BH-18-002-002-02036300/1865 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL021693 Credited 30/08/2023   10 Bhaglu sahni BH-18-002-002-02036300/1860 OTHER दनहार P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL021693 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150