Muster Roll No. : 2662	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 0518014027/2023-2024/97367/AS    Sanction Date : 05/05/2023
Work Code : 0518014027/IC/20471854	Work Name : RAJENDRA PANDEY KE KHET SE RAJESHWAR PANDEY KE KHET TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  20471847        Page NO.  3

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 RAMAKANT PANDAY(Self) BH-18-014-027-02111700/4146 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL014496 Credited 08/06/2023   2 SHIVAKUMAR PANDEY(Self) BH-18-014-027-02111700/4147 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL014496 Credited 08/06/2023   3 NILU KUMARI(Self) BH-18-014-027-02111700/4150 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ROSERA SBIN0004580 0518014WL014496 Credited 08/06/2023   4 OM PRAKASH SONA(Self) BH-18-014-027-02111700/4145 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL014496 Credited 08/06/2023   5 सुशीला देवी BH-18-014-027-02111700/650 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL014496 Credited 08/06/2023   6 INDU DEVI(Self) BH-18-014-027-02111700/4148 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL014496 Credited 08/06/2023   7 विशम्‍भर पांडेय(Self) BH-18-014-027-02111700/683 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL014496 Credited 08/06/2023   8 SANGITA DEVI(Self) BH-18-014-027-02111700/4149 OTHER चैता (पार्ट) भीराय P P A P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL014496 Credited 08/06/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 120