Muster Roll No. : 12350	Date From : 19/01/2023    Date To : 31/01/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  15608        Page NO.  4

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 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 LADALI KUMARI BH-09-020-003-01807500/5384 OTHER ददनपुर A P P P P P P A P P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL052876 Credited 23/03/2023   2 PAMMI DEVI BH-09-020-003-01807500/5198 OTHER ददनपुर A P P P P P P A P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL052876 Credited 23/03/2023   3 PUSPA DEVI BH-09-020-003-01807500/5386 OTHER ददनपुर A P P P P P P A P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL052876 Credited 23/03/2023   4 RAJESH KUMAR SINGH BH-09-020-003-01807500/4944 OTHER ददनपुर A A A P P P P A P P P P P 9 210 1890 0 0 1890 BANK OF INDIA JAMAL ROAD BKID0004415 0509020WL052876 Credited 23/03/2023   5 RAJESH KUMAR BH-09-020-003-01807600/3388 OTHER मदवाल A P P P P P P A P P P P P 11 210 2310 0 0 2310 BANK OF INDIA MAKER BKID0004494 0509020WL052876 Credited 23/03/2023   6 RAHUL KUMAR BH-09-020-003-01807600/3086 OTHER मदवाल A P P P P P P A P P P P P 11 210 2310 0 0 2310 BANK OF INDIA MAKER BKID0004494 0509020WL052876 Credited 23/03/2023   Daily Attendence 0 5 5 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2240

Total man days : 64