Muster Roll No. : 3249	Date From : 25/06/2023    Date To : 10/07/2023	Sanction No. : 0518005004/2022-2023/65040/AS    Sanction Date : 23/03/2023
Work Code : 0518005004/WC/20554753	Work Name : UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)

Measurement Book Detail

MB NO.  4753        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 SANDIP KUMAR(Self) BH-18-005-004-02067000/3330 SC धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL026619 Credited 02/09/2023   2 RAUSHNI DEVI(Self) BH-18-005-004-02067000/3336 OTHER धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL026619 Credited 02/09/2023   3 UPENDRA KUMAR SAH(Self) BH-18-005-004-02067000/3388 SC धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL026619 Credited 02/09/2023   4 MANISH KUMAR(Self) BH-18-005-004-02067000/3331 SC धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL026619 Credited 02/09/2023   5 SHIVANI DEVI(Self) BH-18-005-004-02067000/3333 SC धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL026619 Credited 02/09/2023   6 VIVEK KUMAR(Self) BH-18-005-004-02067000/3334 OTHER धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL026619 Credited 02/09/2023   7 RAJESH KUMAR CHAUDHARY(Self) BH-18-005-004-02067000/3335 OTHER धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL026619 Credited 02/09/2023   8 PRAMOD KUMAR SAH(Self) BH-18-005-004-02067000/3389 OTHER धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL026619 Credited 02/09/2023   9 SUMAN KUMARI(Self) BH-18-005-004-02067000/3332 SC धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA SAMASTIPUR BKID0004840 0518005WL026619 Credited 02/09/2023   10 URMILA DEVI(Self) BH-18-005-004-02067000/3387 SC धोबगामा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL026619 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150