Muster Roll No. : 9972	Date From : 16/03/2023    Date To : 31/03/2023	Sanction No. : 0513020002/2022-2023/13792/AS    Sanction Date : 30/01/2023
Work Code : 0513020002/IC/20463923	Work Name : chak dagraha me chota chauriya pul se bindeshwari singh ke ghar ke pas pul tak nasi safai karya (0513020002/IC/20463923)

Measurement Book Detail

MB NO.  00        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 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 भरत साह (Self) BH-13-020-002-00270900/684 OTHER बिसम्‍भरपुर N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0513020WL111426 Credited 05/05/2023   2 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL111426 Credited 04/05/2023   3 रामचन्‍्द्र राम(Self) BH-13-020-002-00271100/236 SC मझौलि‍या N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111426 Credited 04/05/2023   4 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111426 Credited 04/05/2023   5 चमेली देवी (Self) BH-13-020-002-00270900/898 SC बिसम्‍भरपुर N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111426 Credited 04/05/2023   6 हरि राम(Self) BH-13-020-002-00271300/170 SC चक डगराहां N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111426 Credited 04/05/2023   7 बंगाली बैठा (Self) BH-13-020-002-00271100/763 SC मझौलि‍या N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111426 Credited 04/05/2023   8 विरेन्‍द्र शर्मा(Self) BH-13-020-002-00271100/463 OTHER मझौलि‍या N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111426 Credited 04/05/2023   9 NITESH KUMAR(Self) BH-13-020-002-00271300/2259 OTHER चक डगराहां N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111426 Credited 04/05/2023   10 BABITA DEVI(Daughter-in-Law) BH-13-020-002-00271400/1396 OTHER डगराहां N N N N N P P P P P P P P P P N 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL111426 Credited 05/05/2023   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100