Muster Roll No. : 7986	Date From : 13/10/2023    Date To : 28/10/2023	Sanction No. : 0518014027/2023-2024/346729/AS    Sanction Date : 08/10/2023
Work Code : 0518014027/LD/20404468	Work Name : WARD 11 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI ME MITTIKARAN KARYA

Measurement Book Detail

MB NO.  20404468        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 NILA DEVI(Self) BH-18-014-027-02111700/1352 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL052030 Credited 11/11/2023   2 VIVEK KR PANDEY(Self) BH-18-014-027-02111700/1364 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL052030 Credited 11/11/2023   3 RAKESH MAHTO(Self) BH-18-014-027-02111700/1348 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ROSERA SBIN0004580 0518014WL052030 Credited 11/11/2023   4 NITA KUMARI(Wife) BH-18-014-027-02111700/1355 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL052030 Credited 11/11/2023   5 LAXAMAN SHARMA(Self) BH-18-014-027-02111700/1351 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   6 DILKHUSH KUMAR(Self) BH-18-014-027-02111700/1353 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   7 PAWAN KUMAR PANDEY(Self) BH-18-014-027-02111700/1333 OTHER चैता (पार्ट) भीराय B B B B B A P P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   8 SURENDRA AZAD(Self) BH-18-014-027-02111700/1335 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   9 NILAM DEVI(Wife) BH-18-014-027-02111700/1335 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL052030 Credited 11/11/2023   10 MUNNI DEVI(Wife) BH-18-014-027-02111700/1348 OTHER चैता (पार्ट) भीराय B B B B B P P P P P P P P P P P 11 228 2508 0 0 2508 HDFC BANK MARWARI BAZAAR, SAMASTIPUR HDFC0002608 0518014WL052030 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24852

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 2485.2

Total man days : 109