Muster Roll No. : 340	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 0513020/2022-2023/131589/AS    Sanction Date : 05/05/2022
Work Code : 0513020002/WC/20538015	Work Name : MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 rrina devi BH-13-020-002-00271300/2317 SC चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513020WL007792 Credited 20/05/2023   2 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां P P P P P P P P P A P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL007792 Credited 20/05/2023   3 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां P P P P P P P P P A P P P A A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   4 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   5 उमेश साह (Self) BH-13-020-002-00271300/867 OTHER चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   6 विजय साह (Self) BH-13-020-002-00271300/868 OTHER चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   7 reshmma devi BH-13-020-002-00271300/2316 OTHER चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007792 Credited 20/05/2023   8 rubi devi BH-13-020-002-00271300/2319 OTHER चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007792 Credited 20/05/2023   9 सेतु राम (Self) BH-13-020-002-00271300/790 SC चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513020WL007792 Credited 20/05/2023   10 जिनेन्‍द्र राम (Self) BH-13-020-002-00271300/781 OTHER चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513020WL007792 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 8 10 10 10 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 13224 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 35112 Average Per labour 3511.2

Total man days : 154