Muster Roll No. : 986	Date From : 08/04/2024    Date To : 23/04/2024	Sanction No. : 0504006003/2023-2024/148406/AS    Sanction Date : 14/03/2024
Work Code : 0504006003/WC/20641585	Work Name : Kori tola wala pul se garigawan tak chat safai work (0504006003/WC/20641585)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Harendar singh(Self) BH-04-006-003-03513800/2222 OTHER सहुआरी P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504006WL002023 Credited 02/05/2024   Premchand sharma 2 Vinod Kumar sah(Self) BH-04-006-003-03513200/3505 SC कोरी P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504006WL002023 Credited 02/05/2024   Premchand sharma 3 Saifun Begam(Self) BH-04-006-003-03513671/3515 OTHER ि‍कशुनपरा P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA A.M.Y. NATWAR SBIN0006357 0504006WL002023 Credited 02/05/2024   Premchand sharma 4 samid miyan(Self) BH-04-006-003-03513671/3384 OTHER ि‍कशुनपरा P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL002023 Credited 02/05/2024   Premchand sharma 5 श्री भगवान साह(Self) BH-04-006-003-03513200/523 OTHER कोरी P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL002023 Credited 02/05/2024   Premchand sharma 6 kalwati devi BH-04-006-003-03513200/523 OTHER कोरी P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL002023 Credited 02/05/2024   Premchand sharma 7 लाखो कुवर(Self) BH-04-006-003-03514000/1148 OTHER करमैनी P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL002023 Credited 02/05/2024   Premchand sharma 8 Ramnath Ram(Husband) BH-04-006-003-03514000/1165 OTHER करमैनी P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL002023 Credited 02/05/2024   Premchand sharma 9 Nirmala Devi(Self) BH-04-006-003-03513200/3504 SC कोरी P P P P P P P P P P P P A P P P 15 240 3600 0 0 3600 INDIAN BANK DINARA IDIB000D645 0504006WL002023 Credited 02/05/2024   Premchand sharma Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 135