Muster Roll No. : 18145	Date From : 14/03/2023    Date To : 27/03/2023	Sanction No. : 0523006007/2022-2023/144869/AS    Sanction Date : 28/05/2022
Work Code : 0523006007/RC/20565170	Work Name : Satyanayan Master Ke khet se Changury pandit Ke khet Tak Sarak Main Mitti Bharai Kary (0523006007/RC/20565170)

Measurement Book Detail

MB NO.  92880        Page NO.  5

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 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 अरूण मेहता(Self) BH-23-006-007-00741500/219 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 INDUSIND BANK LTD. Dhamdaha INDB0001462 0523006WL090050 Credited 04/05/2023   2 लक्ष्‍मण मेहता(Self) BH-23-006-007-00741500/220 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090050 Credited 04/05/2023   3 गज्‍जन पंडित(Self) BH-23-006-007-00741500/237 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090050 Credited 04/05/2023   4 आशा देवी BH-23-006-007-00741500/215 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090050 Credited 04/05/2023   5 तारा देवी BH-23-006-007-00741500/168 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090050 Credited 04/05/2023   6 रेखा देवी BH-23-006-007-00741500/229 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL090050 Credited 04/05/2023   7 कंचना देवी(Self) BH-23-006-007-00741500/246 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL090050 Credited 04/05/2023   8 बदामी देवी(Self) BH-23-006-007-00741500/244 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL090050 Credited 04/05/2023   9 रेणु देवी BH-23-006-007-00741500/228 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 STATE BANK OF INDIA CHAMPA NAGAR SBIN0018823 0523006WL090050 Credited 04/05/2023   10 मसो0 सुनीता देवी(Self) BH-23-006-007-00741500/257 OTHER महम्‍मदपुर N P P N P P P P P P P P P N 11 105 1155 0 0 1155 BANK OF BARODA BANMANKHI,BIHAR BARB0BANMAN 0523006WL090050 Credited 04/05/2023   Daily Attendence 0 10 10 0 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 110