Muster Roll No. : 25764	Date From : 19/11/2022    Date To : 03/12/2022	Sanction No. : 0518019010/2021-2022/85540/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544460	Work Name : MUKHIYA SARAK SE CHANDRASEKHAR MUKHIYA KE KHET TAK SARAK ME MITTI SAH INT KARAN KARYA

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 6 7 8 9 10 11 12 13 14 15 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 POONAM KUMARI(Self) BH-18-019-010-02135200/3617 SC भतवान P P P P P P P P P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL120645 Credited 19/01/2023   2 Anita Devi(Self) BH-18-019-010-02135200/2311 OTHER भतवान P P P P P P P P P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL120645 Credited 19/01/2023   3 Sita Devi(Self) BH-18-019-010-02135200/2313 OTHER भतवान P P P P P P P P P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL120645 Credited 19/01/2023   4 NILAM KUMARI(Self) BH-18-019-010-02135200/3714 OTHER भतवान P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL120645 Credited 19/01/2023   5 RAJESH MUKHIYA(Self) BH-18-019-010-02135200/3683 OTHER भतवान P P P P P P P P P P P P A A A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL120645 Credited 19/01/2023   6 UKHA DEVI(Self) BH-18-019-010-02135200/3697 OTHER भतवान P P P P P P P P P P P P A A A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL120645 Credited 19/01/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2415

Total man days : 69