Muster Roll No. : 7453	Date From : 03/10/2023    Date To : 18/10/2023	Sanction No. : 0518014015/2022-2023/343495/AS    Sanction Date : 29/12/2022
Work Code : 0518014015/RC/20588910	Work Name : NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)

Measurement Book Detail

MB NO.  20588910        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 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 VIPIN KUMAR(Self) BH-18-014-015-02115400/2478 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL048469 Credited 06/11/2023   2 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048469 Credited 06/11/2023   3 VICKY KUMAR(Self) BH-18-014-015-02115400/2480 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL048469 Credited 06/11/2023   4 AJIT PASWAN(Self) BH-18-014-015-02115400/2477 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   5 अनीता देवी BH-18-014-015-02115400/24 SC सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL048469 Credited 06/11/2023   6 RAHUL KUMAR(Self) BH-18-014-015-02115400/2481 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   7 MANOJ KUMAR(Self) BH-18-014-015-02115400/2476 OTHER सातनपुर X X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   8 USHA DEVI(Self) BH-18-014-015-02115400/2313 OTHER सातनपुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   9 LALBABU DAS(Self) BH-18-014-015-02115400/2317 OTHER सातनपुर A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL048469 Credited 06/11/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126