Muster Roll No. : 9456	Date From : 02/12/2023    Date To : 17/12/2023	Sanction No. : 0518014019/2023-2024/382128/AS    Sanction Date : 10/11/2023
Work Code : 0518014019/LD/20407505	Work Name : RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505)

Measurement Book Detail

MB NO.  20407505        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 DURGA PRASAD SINGH(Self) BH-18-014-019-02113800/992 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL064028 Credited 08/03/2024   2 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL064028 Credited 08/03/2024   3 LALITA DEVI BH-18-014-019-02113900/836 SC चक सीराय P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL064028 Credited 08/03/2024   4 SONI DEVI(Self) BH-18-014-019-02113900/849 OTHER चक सीराय P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL064028 Credited 08/03/2024   5 RAJU KUMAR(Self) BH-18-014-019-02113800/993 OTHER रामचंद्रपुर अंधैल P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL064028 Credited 08/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 3648

Total man days : 80