Muster Roll No. : 25383	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 0513009/2022-2023/61357/AS    Sanction Date : 23/03/2023
Work Code : 0513009002/RC/20617677	Work Name : ग्राम पंचायत राज बिजुलपुर के ग्राम खगनी में वार्ड नंबर 04 में रघुनाथ राय के घर से दुखी राय के घर तक (0513009002/RC/20617677)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 KUSUM DEVI(Self) BH-13-009-002-00200000/4004 OTHER बि‍जुलपुर B N P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL110400 Credited 05/05/2023   2 श्रीलाल महतो (Self) BH-13-009-002-00199700/760 OTHER खगनी B N P P P 3 210 630 0 0 630 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110400 Credited 05/05/2023   3 मालती देवी(Wife) BH-13-009-002-00199700/995 OTHER खगनी B N P P P 3 210 630 0 0 630 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110400 Credited 05/05/2023   Daily Attendence 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 9