Muster Roll No. : 13403	Date From : 07/01/2024    Date To : 21/01/2024	Sanction No. : 0518019/2023-2024/404374/AS    Sanction Date : 21/12/2023
Work Code : 0518019008/RC/20671143	Work Name : PRADHAN MANTRI SADAK SE CHAUDHARY POKHAR THAKURWARI TAK MITTI SAH INTKARAN KARYA.

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KAUSAL KUMAR MISHRA(Self) BH-18-019-008-02134900/2550 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074498 Credited 25/03/2024   2 SUJEET KUMAR DAS(Self) BH-18-019-008-02134900/2551 SC औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL074498 Credited 25/03/2024   3 SUNIL KUMAR POUDAR(Self) BH-18-019-008-02134900/2554 SC औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL074498 Credited 25/03/2024   4 DEEPAK KUMAR DAS(Self) BH-18-019-008-02134900/2548 SC औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL074498 Credited 25/03/2024   5 BABLI DEVI(Wife) BH-18-019-008-02134900/2550 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SBI Rosera Bazar SBIN0016985 0518019WL074498 Credited 25/03/2024   6 SHYAM SUNDAR DAS(Self) BH-18-019-008-02134900/2553 SC औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL074498 Credited 25/03/2024   7 SHYAMLA CHAUDHARY(Self) BH-18-019-008-02134900/2549 SC औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL074498 Credited 25/03/2024   8 RAHUL KUMAR DAS(Self) BH-18-019-008-02134900/2547 SC औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL074498 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120