Muster Roll No. : 54901	Date From : 13/03/2023    Date To : 26/03/2023	Sanction No. : 0518014027/2022-2023/312244/AS    Sanction Date : 27/09/2022
Work Code : 0518014027/AV/20379726	Work Name : BABLU PANDEY KE KHET SE CHIRNJAN PANDEY KE KHET TAK NAHAR ME SURAKSHA DIWAR NIRMAN KARYA

Measurement Book Detail

MB NO.  20379726        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 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 MANJU DEVI(Self) BH-18-014-027-02111700/3519 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   2 VINDU DEVI(Self) BH-18-014-027-02111700/3520 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   3 KANCHAN DEVI(Self) BH-18-014-027-02111700/3522 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   4 GANGO DAS(Self) BH-18-014-027-02111700/3526 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   5 SHOBHA KUMARI(Self) BH-18-014-027-02111700/3527 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   6 SONI DEVI(Self) BH-18-014-027-02111700/3546 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   7 BHARTI DEVI(Self) BH-18-014-027-02111700/3561 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   8 RINKU DEVI(Self) BH-18-014-027-02111700/3564 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   9 MILA DEVI(Self) BH-18-014-027-02111700/3569 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   10 SARSWATI DEVI(Self) BH-18-014-027-02111700/3572 OTHER चैता (पार्ट) भीराय P A P P P P P P P P P P P P 13 210 2730 0 0 2730 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL144042 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130