Muster Roll No. : 1285	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 0504009/2022-2023/98003/AS    Sanction Date : 11/04/2022
Work Code : 0504009/IC/20427893	Work Name : MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)

Measurement Book Detail

MB NO.  77        Page NO.  28

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 RAJINDRA CHAUDHARY(Self) BH-04-009-006-03485971/1805 OTHER बाराडीह A A A A A A A A A A A A A P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL010306 Credited 10/06/2023   2 JITENDAR CHAUHAN(Self) BH-04-009-006-03485971/1822 OTHER बाराडीह A A A A A A A A A A A A A P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL010306 Credited 10/06/2023   3 ARVINDA CHAUDHARI(Self) BH-04-009-006-03485971/2060 OTHER बाराडीह A A A A A A A A A A A A A P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL010306 Credited 10/06/2023   4 SANDIP KUMAR SINGH(Self) BH-04-009-006-03485700/2341 OTHER मानपुरा A A A A A A A A A A A A A P 1 228 228 0 0 228 CANARA BANK SASARAM II CNRB0017554 0504009WL010306 Credited 10/06/2023   5 PARMESHWAR PRASAD GUPTA(Self) BH-04-009-006-03485400/2344 OTHER सोहबोलीया A A A A A A A A A A A A A P 1 228 228 0 0 228 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL010306 Credited 10/06/2023   6 PINTU KUMAR GUPTA(Self) BH-04-009-006-03485400/2340 OTHER सोहबोलीया A A A A A A A A A A A A A P 1 228 228 0 0 228 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL010306 Credited 10/06/2023   7 SANJAY SINGH(Self) BH-04-009-006-03485400/2342 OTHER सोहबोलीया A A A A A A A A A A A A A P 1 228 228 0 0 228 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL010306 Credited 10/06/2023   8 VIKASH KUMAR PRAJAPATI(Self) BH-04-009-006-03485400/2343 OTHER सोहबोलीया A A A A A A A A A A A A A P 1 228 228 0 0 228 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL010306 Credited 10/06/2023   9 AKSHAYA KUMAR(Self) BH-04-009-006-03485400/2353 OTHER सोहबोलीया A A A A A A A A A A A A A P 1 228 228 0 0 228 BANK OF INDIA KOCHAS BKID0005794 0504009WL010306 Credited 10/06/2023   10 ABHAY KUMAR SINGH(Self) BH-04-009-006-03485400/2352 OTHER सोहबोलीया A A A A A A A A A A A A A P 1 228 228 0 0 228 BANK OF INDIA Parsathua BKID0006253 0504009WL010306 Credited 10/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 228

Total man days : 10