Muster Roll No. : 5870	Date From : 12/07/2023    Date To : 27/07/2023	Sanction No. : 0518002002/2023-2024/232414/AS    Sanction Date : 01/07/2023
Work Code : 0518002002/LD/20400067	Work Name : DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)

Measurement Book Detail

MB NO.  0067        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 A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL030091 Credited 19/09/2023   2 Lalita devi BH-18-002-002-02035900/1294 OTHER वंकापुर A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL030091 Credited 19/09/2023   3 अमिरी साह BH-18-002-002-02036300/1303 OTHER दनहार A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL030091 Credited 19/09/2023   4 Ram pari devi(Self) BH-18-002-002-02035900/1281 OTHER वंकापुर A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL030091 Credited 19/09/2023   5 मनीष ठाकुर BH-18-002-002-02036300/1423 OTHER दनहार A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL030091 Credited 19/09/2023   6 जीतन पासवान BH-18-002-002-02036300/111 SC दनहार A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL030091 Credited 19/09/2023   7 सुरज कुमार BH-18-002-002-02036300/1292 SC दनहार A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL030091 Credited 19/09/2023   8 Sunita devi BH-18-002-002-02035900/1236 OTHER वंकापुर A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030091 Credited 19/09/2023   9 DEVNARAYAN SAHANI BH-18-002-002-02035900/1706 OTHER वंकापुर A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030091 Credited 19/09/2023   10 PANKAJ SAH BH-18-002-002-02035900/2136 OTHER वंकापुर A A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030091 Credited 19/09/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130