Muster Roll No. : 23859	Date From : 17/03/2023    Date To : 28/03/2023	Sanction No. : 0518005/2022-2023/170875/AS    Sanction Date : 13/03/2023
Work Code : 0518005005/LD/20374158	Work Name : W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

Measurement Book Detail

MB NO.  4158        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 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 SHKUNTI DEVI(Self) BH-18-005-005-02067600/2017 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL146903 Credited 04/05/2023   2 KRISHNA DEVI(Self) BH-18-005-005-02067600/2010 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL146903 Credited 04/05/2023   3 VIJAY RAM(Self) BH-18-005-005-02067600/2065 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL146903 Credited 04/05/2023   4 DINESH KUMAR(Self) BH-18-005-005-02067600/2070 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL146903 Credited 04/05/2023   5 SANGITA DEVI(Self) BH-18-005-005-02067600/2013 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL146903 Credited 04/05/2023   6 SUNILA DEVI(Self) BH-18-005-005-02067600/2029 OTHER दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL146903 Credited 04/05/2023   7 MAHESHWARI DEVI(Self) BH-18-005-005-02067600/2015 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL146903 Credited 04/05/2023   8 VINAY KUMAR(Self) BH-18-005-005-02067600/2030 OTHER दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL146903 Credited 04/05/2023   9 SITA DEVI(Self) BH-18-005-005-02067600/2033 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL146903 Credited 04/05/2023   10 UMESH RAM(Self) BH-18-005-005-02067600/2064 SC दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL146903 Credited 04/05/2023   Daily Attendence 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 5040

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120