Muster Roll No. : 1385	Date From : 28/04/2023    Date To : 13/05/2023	Sanction No. : 0518005004/2022-2023/65036/AS    Sanction Date : 23/03/2023
Work Code : 0518005004/WC/20554752	Work Name : PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)

Measurement Book Detail

MB NO.  4752        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 RAMESWAR MAHTO(Self) BH-18-005-004-02067000/1747 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518005WL010927 Credited 25/05/2023   2 AJIT KUMAR(Self) BH-18-005-004-02067000/1543 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL010927 Credited 25/05/2023   3 CHHOTAN DAS(Self) BH-18-005-004-02067000/1522 SC धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL010927 Credited 25/05/2023   4 SHAMBHU KUMAR(Self) BH-18-005-004-02067000/1526 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL010927 Credited 25/05/2023   5 CHANDAN KUMAR(Self) BH-18-005-004-02067000/1537 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518005WL010927 Credited 25/05/2023   6 PANKAJ KUMAR(Self) BH-18-005-004-02067000/1542 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL010927 Credited 25/05/2023   7 RITA DEVI(Self) BH-18-005-004-02067000/1524 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL010927 Credited 25/05/2023   8 SHARVAN KUMAR(Self) BH-18-005-004-02067000/1906 SC धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518005WL010927 Credited 25/05/2023   9 AJAY KUMAR SINGH(Self) BH-18-005-004-02067000/1529 OTHER धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200 0518005WL010927 Credited 25/05/2023   10 SHIVJI PASWAN(Father) BH-18-005-004-02067000/1870 SC धोबगामा A A A A P P P P P P P P P P P P 12 228 2736 0 0 2736 CANARA BANK DHOBGAMA CNRB0017532 0518005WL010927 Credited 25/05/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 19152

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

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

Total man days : 120