Muster Roll No. : 23860	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 SUJIT KUMAR(Self) BH-18-005-005-02067600/2071 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 RUBI KHATUN(Self) BH-18-005-005-02067600/2426 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   3 ANITA DEVI(Self) BH-18-005-005-02067600/2182 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   4 RINA DEVI(Self) BH-18-005-005-02067600/2489 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 MUNNI DEVI(Self) BH-18-005-005-02067600/2496 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 BABITA DEVI(Self) BH-18-005-005-02067600/2497 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   7 ANGURI KHATUN(Self) BH-18-005-005-02067600/2512 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   8 SAMIDA KHATUN(Self) BH-18-005-005-02067600/2517 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   9 MD SAFIQUE(Self) BH-18-005-005-02067600/2429 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   10 SHIV KUMARI(Self) BH-18-005-005-02067600/2296 OTHER दीघरा P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK U P C COLLEGE,PUSA PUNB0474600 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 10080 Amount Paid ST 0 Amount Paid Other 15120

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

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

Total man days : 120