Muster Roll No. : 2136	Date From : 13/06/2024    Date To : 28/06/2024	Sanction No. : 0518014015/2024-2025/166247/AS    Sanction Date : 11/06/2024
Work Code : 0518014015/IF/21039605	Work Name : NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)

Measurement Book Detail

MB NO.  9781        Page NO.  7

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 BABLU ARYAN(Self) BH-18-014-015-02115400/3380 SC सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474   2 बलिन्‍द्र पासवान(Self) BH-18-014-015-02115400/33 SC सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG   3 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06   4 JITENDRA KR MAHTO BH-18-014-015-02115400/3068 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06   5 DHANMANTI DEVI(Self) BH-18-014-015-02115400/3375 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06   6 SUSHILA DEVI BH-18-014-015-02115400/3531 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06   7 KHUSABOO KUMARI BH-18-014-015-02115400/2988 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186   8 SANTOSH KUMAR(Self) BH-18-014-015-02115400/3423 SC सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186   9 MUKESH PASWAN(Self) BH-18-014-015-02115400/3424 SC सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186   10 CHANDAN KUMAR(Self) BH-18-014-015-02115400/3445 OTHER सातनपुर P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150