Muster Roll No. : 2153	Date From : 31/05/2023    Date To : 15/06/2023	Sanction No. : 0518008018/2023-2024/109873/AS    Sanction Date : 01/05/2023
Work Code : 0518008018/WC/20578262	Work Name : Patel chowk Chapakal ke pas se Shiv shankar Ram ke ghar tak kachha nala Urahi karya

Measurement Book Detail

MB NO.  8262        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 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 SONI SHARMA(Self) BH-18-008-018-02101700/3878 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518008WL020229 Credited 27/06/2023   2 MANOJ SHARMA(Self) BH-18-008-018-02101700/3870 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020229 Credited 27/06/2023   3 BHOLA SHARMA(Self) BH-18-008-018-02101700/3877 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UJJIVAN SMALL FINANCE BANK PIPARPATI ROAD UJVN0003352 0518008WL020229 Credited 27/06/2023   4 PUNAM DEVI(Self) BH-18-008-018-02101700/3875 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020229 Credited 27/06/2023   5 SANJAY THAKUR(Self) BH-18-008-018-02101700/3879 SC कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020229 Credited 27/06/2023   6 NAVEEN KUMAR SHARMA(Self) BH-18-008-018-02101700/3871 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL020229 Credited 27/06/2023   7 RANJAN DEVI(Self) BH-18-008-018-02101700/3872 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL020229 Credited 27/06/2023   8 SUBHAM SHARMA(Self) BH-18-008-018-02101700/3876 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL020229 Credited 28/06/2023   9 PRAVEEN KUMAR SHARMA(Self) BH-18-008-018-02101700/3873 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020229 Credited 27/06/2023   10 ARCHANA SHARMA(Self) BH-18-008-018-02101700/3874 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL020229 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160