Muster Roll No. : 23333	Date From : 11/02/2023    Date To : 26/02/2023	Sanction No. : 0518005/2022-2023/119600/AS    Sanction Date : 07/06/2022
Work Code : 0518005/LD/20367448	Work Name : ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)

Measurement Book Detail

MB NO.  7448        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 VIKASH KUMAR(Self) BH-18-005-005-02067600/2342 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL137053 Credited 23/03/2023   2 RINA DEVI(Self) BH-18-005-005-02067600/2348 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL137053 Credited 23/03/2023   3 BIBHA DEVI(Self) BH-18-005-005-02067600/2350 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL137053 Credited 23/03/2023   4 ASHOK KUMAR(Self) BH-18-005-005-02067600/2093 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL137053 Credited 23/03/2023   5 RAVINA KUMARI(Self) BH-18-005-005-02067600/2099 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL137053 Credited 23/03/2023   6 CHINKI DEVI(Self) BH-18-005-005-02067600/2712 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL137053 Credited 23/03/2023   7 NAVIN KUMAR THAKUR(Self) BH-18-005-005-02067600/2160 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA WAINI (PUSA RD) CBIN0282536 0518005WL137053 Credited 23/03/2023   8 NIRMALA DEVI(Self) BH-18-005-005-02067600/2151 OTHER दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL137053 Credited 23/03/2023   9 KANCHAN KUMARI(Self) BH-18-005-005-02067600/2707 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL137053 Credited 23/03/2023   10 AVDHESH KUMAR(Self) BH-18-005-005-02067600/2708 SC दीघरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK SAMASTIPUR CNRB0017531 0518005WL137053 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160