Muster Roll No. : 6774	Date From : 21/06/2023    Date To : 06/07/2023	Sanction No. : 0513009002/2023-2024/163977/AS    Sanction Date : 03/06/2023
Work Code : 0513009002/IC/20488996	Work Name : RAMHARASH SINGH KE KHETSE SUSHIL SINHJ KE KHET TAK DHANAWATI NADI URAHI KARY (0513009002/IC/20488996)

Measurement Book Detail

MB NO.  00        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 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 ललन सिंह(Self) BH-13-009-002-00200030/230 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL023528 Credited 02/09/2023   2 Ramprawesh singh(Self) BH-13-009-002-00200030/2857 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023528 Credited 02/09/2023   3 SUNIL SINGH(Self) BH-13-009-002-00200030/2862 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   4 RAJU KUMAR(Self) BH-13-009-002-00200030/2839 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   5 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   6 SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   7 sunaina devi(Self) BH-13-009-002-00200030/2856 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   8 Sangita devi(Wife) BH-13-009-002-00200030/2831 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   9 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   10 Sunita devi(Wife) BH-13-009-002-00200030/2832 OTHER कसवा P P P P P P P P P P P P A P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023528 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150