Muster Roll No. : 16007	Date From : 25/02/2023    Date To : 10/03/2023	Sanction No. : 0519007012/2022-2023/113848/AS    Sanction Date : 20/05/2022
Work Code : 0519007012/RC/20535572	Work Name : मुख्य सदय से बिरजू राम के घर तक मिट्टी करण | (0519007012/RC/20535572)

Measurement Book Detail

MB NO.  20535572        Page NO.  15

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 दाइ जी देवी BH-19-007-012-01110700/129 SC पुरा N A P P P P P P P P N P P N 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL057815 Credited 05/05/2023   2 चन्‍द्रकला देवी BH-19-007-012-01110700/133 SC पुरा N A P P P P P P P P N P P N 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL057815 Credited 04/05/2023   3 सगुन राम(Self) BH-19-007-012-01110700/1435 SC पुरा N A P P P P P P P P N P P N 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL057815 Credited 05/05/2023   4 अरहुलिया देवी(Self) BH-19-007-012-01110700/1456 SC पुरा N A P P P P P P P P N P P N 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL057815 Credited 05/05/2023   5 अनिता देवी BH-19-007-012-01110700/1481 SC पुरा N A P P P P P P P P N P P N 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL057815 Credited 05/05/2023   6 सकिला देवी(Self) BH-19-007-012-01110700/1483 SC पुरा N A P P P P P P P P N P P N 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL057815 Credited 05/05/2023   7 दुखी राम(Self) BH-19-007-012-01110700/114 SC पुरा N A P P P P P P P P N P P N 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL057815 Credited 05/05/2023   Daily Attendence 0 0 7 7 7 7 7 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70