Muster Roll No. : 1684	Date From : 09/06/2024    Date To : 22/06/2024	Sanction No. : 0504009012/2023-2024/142018/AS    Sanction Date : 14/03/2024
Work Code : 0504009012/WC/20633309	Work Name : Gram Khudaru me Samudayik Bhawan ke Dakshin taraf Pokhara Khudia Karye (0504009012/WC/20633309)

Measurement Book Detail

MB NO.  394        Page NO.  5

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 A P A P A P A A A A A P P P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL015168   BIJAYMAL RAM 2 Anish kumar(Son) BH-04-009-012-03492771/2757 OTHER हरदासपुर A P A P A P A A A A A P P P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL015168   BIJAYMAL RAM 3 AASHA DEVI(Self) BH-04-009-012-03492500/1907 OTHER खदावन A P A P A P A A A A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015168   BIJAYMAL RAM 4 RAJESH KUMAR SINGH(Self) BH-04-009-012-03492771/2754 OTHER हरदासपुर A P A P A P A A A A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL015168   BIJAYMAL RAM 5 ANITA DEVI(Self) BH-04-009-012-03492771/2753 OTHER हरदासपुर A P A P A P A A A A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL015168   BIJAYMAL RAM 6 Dibakar singh(Son) BH-04-009-012-03492771/2764 SC हरदासपुर A P A P A P A A A A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL015168   BIJAYMAL RAM 7 SANJAY SINGH(Self) BH-04-009-012-03492771/2670 OTHER हरदासपुर A P A P A P A A A A A P P P 6 241 1446 0 0 1446 BANK OF INDIA KOCHAS BKID0005794 0504009WL015168   BIJAYMAL RAM 8 Chotelal bind(Brother) BH-04-009-012-03492771/2758 OTHER हरदासपुर A P A P A P A A A A A P P P 6 241 1446 0 0 1446 BANK OF INDIA KOCHAS BKID0005794 0504009WL015168   BIJAYMAL RAM 9 SASHIKANT PAL(Self) BH-04-009-012-03492500/2789 OTHER खदावन A P A P A P A A A A A P P P 6 241 1446 0 0 1446 BANK OF INDIA KOCHAS BKID0005794 0504009WL015168   BIJAYMAL RAM 10 DULSHWARI DEVI(Self) BH-04-009-012-03492771/2756 OTHER हरदासपुर A P A P A P A A A A A P P P 6 240 1440 0 0 1440 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL015168   BIJAYMAL RAM Daily Attendence 0 10 0 10 0 10 0 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 12996

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

Total Cash payment(In Rs.) Cash 14442 Average Per labour 1444.2

Total man days : 60