Muster Roll No. : 3970	Date From : 07/07/2023    Date To : 22/07/2023	Sanction No. : 0518008010/2023-2024/231973/AS    Sanction Date : 28/06/2023
Work Code : 0518008010/LD/20400340	Work Name : vishwanath mishr ke khet ke samne sarkari jamin me mitti bharai karya.

Measurement Book Detail

MB NO.  0340        Page NO.  4

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 dharendra sah BH-18-008-010-02098400/1990 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL029754 Credited 19/09/2023   2 pushpendra sah BH-18-008-010-02098400/1991 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL029754 Credited 19/09/2023   3 urmila devi BH-18-008-010-02098400/2002 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029754 Credited 19/09/2023   4 sanju devi BH-18-008-010-02098400/2002 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029754 Credited 19/09/2023   5 vindeshwar pandit BH-18-008-010-02098400/2004 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029754 Credited 19/09/2023   6 sumitra devi BH-18-008-010-02098400/2004 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL029754 Credited 19/09/2023   7 amarkant thakur BH-18-008-010-02098400/1999 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   8 nirmala devi BH-18-008-010-02098400/2000 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   9 bhago devi BH-18-008-010-02098400/2012 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   10 suriti devi BH-18-008-010-02098400/1806 OTHER भगवतपुर P P P P P P P P P P P A P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL029754 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 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