Muster Roll No. : 3656	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 0509001008/2023-2024/235279/AS    Sanction Date : 04/07/2023
Work Code : 0509001008/LD/20379286	Work Name : CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SURENDRA SINGH(Self) BH-09-001-008-01690200/2514 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509001WL016812 Credited 20/09/2023   2 VINOD RAM(Self) BH-09-001-008-01690200/2536 SC दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   3 KHUSHBUN BEGAM(Self) BH-09-001-008-01690200/2533 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   4 NAJAMA BEGAM(Self) BH-09-001-008-01690200/2534 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   5 AASMA BEGAM(Self) BH-09-001-008-01690200/2532 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   6 LALTI DEVI(Self) BH-09-001-008-01690200/2539 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   7 SUNITA DEVI(Self) BH-09-001-008-01690200/2574 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   8 MANMATI DEVI(Self) BH-09-001-008-01690200/2588 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   9 SHILPI DEVI(Self) BH-09-001-008-01690200/2506 OTHER दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL016812 Credited 19/09/2023   10 MANOHAR KUMAR RAM(Self) BH-09-001-008-01690200/2537 SC दुऱगौली A P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL016812 Credited 19/09/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120