Muster Roll No. : 7451	Date From : 03/10/2023    Date To : 18/10/2023	Sanction No. : 0518014015/2022-2023/343495/AS    Sanction Date : 29/12/2022
Work Code : 0518014015/RC/20588910	Work Name : NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)

Measurement Book Detail

MB NO.  20588910        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 SUNITA DEVI(Self) BH-18-014-015-02115400/2254 OTHER सातनपुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   2 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL048469 Credited 06/11/2023   3 मंजु देवी BH-18-014-015-02115400/22 SC सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL048469 Credited 06/11/2023   4 INDU DEVI(Self) BH-18-014-015-02115400/2232 OTHER सातनपुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   5 SHANTI DEVI(Self) BH-18-014-015-02115400/2235 OTHER सातनपुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   6 SANGITA DEVI(Self) BH-18-014-015-02115400/2243 OTHER सातनपुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   7 NILAM DEVI(Self) BH-18-014-015-02115400/2255 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   8 SUMITRA DEVI(Self) BH-18-014-015-02115400/2256 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   9 BABITA DEVI(Self) BH-18-014-015-02115400/2238 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   10 RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140