Muster Roll No. : 4858	Date From : 23/12/2023    Date To : 05/01/2024	Sanction No. : 0504011006/2023-2024/363720/AS    Sanction Date : 06/11/2023
Work Code : 0504011006/WC/20607314	Work Name : gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)

Measurement Book Detail

MB NO.  0008        Page NO.  8

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 Mahendra uraon(Self) BH-04-011-006-03619200/1725 OTHER पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL055257 Credited 25/03/2024   2 meeta devi(Self) BH-04-011-006-03619200/2526 ST पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL055257 Credited 25/03/2024   3 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL055257 Credited 25/03/2024   4 vikash uraon(Self) BH-04-011-006-03619200/3080 OTHER पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA AMJHORE SBIN0002900 0504011WL055257 Credited 25/03/2024   5 Puja Kumari(Self) BH-04-011-006-03619200/3727 ST पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL055257 Credited 25/03/2024   6 Salit Devi(Self) BH-04-011-006-03619200/3297 ST पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL055257 Credited 25/03/2024   7 Ramjanam uraon(Self) BH-04-011-006-03619200/1715 OTHER पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL055257 Credited 25/03/2024   8 Vinay Kumar Uraon(Self) BH-04-011-006-03619200/3764 ST पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL055257 Credited 25/03/2024   9 balaram uraon(Self) BH-04-011-006-03619200/2588 ST पीपराडीह P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL055257 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15960 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126