Muster Roll No. : 3371	Date From : 03/06/2023    Date To : 18/06/2023	Sanction No. : 0518014015/2022-2023/44356/AS    Sanction Date : 02/03/2023
Work Code : 0518014015/LD/20384390	Work Name : WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)

Measurement Book Detail

MB NO.  4390        Page NO.  6

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 DHARMENDRA KUMAR(Self) BH-18-014-015-02115400/1603 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL019956 Credited 27/06/2023   2 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL019956 Credited 27/06/2023   3 RAJESH KR THAKUR(Self) BH-18-014-015-02115400/2579 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   4 SUNILA DEVI(Self) BH-18-014-015-02115400/2320 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   5 DHARMEDRA KUMAR(Self) BH-18-014-015-02115400/2473 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   6 RIMA DEVI(Self) BH-18-014-015-02115400/2474 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   7 NIRAJ KUMAR(Self) BH-18-014-015-02115400/1604 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   8 DEVANTI DEVI(Self) BH-18-014-015-02115400/2252 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   9 RANJEET DAS(Self) BH-18-014-015-02115400/2316 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   10 NIGAM DEVI(Self) BH-18-014-015-02115400/1891 OTHER सातनपुर P P P A P P P P A P P P P P P A 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL019956 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130