Muster Roll No. : 25463	Date From : 05/11/2022    Date To : 19/11/2022	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  1        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 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 अरूण राम BH-18-019-008-02134910/628 SC ह‍रीया (औरा) P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL115091 Credited 14/01/2023   2 BUDHHO DAS(Self) BH-18-019-008-02134900/2438 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL115091 Credited 14/01/2023   3 LALAN THAKUR(Self) BH-18-019-008-02134900/3251 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL115091 Credited 14/01/2023   4 sujeet kumar mishra(Self) BH-18-019-008-02134900/4790 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL115091 Credited 14/01/2023   5 DINESH THAKUR(Self) BH-18-019-008-02134900/997 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL115091 Credited 14/01/2023   6 छोटु मुखिया BH-18-019-008-02134910/700 OTHER ह‍रीया (औरा) P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL115091 Credited 14/01/2023   7 SHAMBHU KUMAR MISHRA(Self) BH-18-019-008-02134900/2425 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL115091 Credited 14/01/2023   8 BABITA DEVI(Self) BH-18-019-008-02134900/2432 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL115091 Credited 14/01/2023   9 ROSHAN KUMAR RAY(Self) BH-18-019-008-02134900/2437 OTHER औरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL115091 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126