Muster Roll No. : 23981	Date From : 26/03/2023    Date To : 28/03/2023	Sanction No. : 0517007/2022-2023/37145/AS    Sanction Date : 26/02/2023
Work Code : 0517007012/AV/20396370	Work Name : भगवानपुर मनरेगा कार्यालय परिसर में पीसीसी कार्य एवम चारदिवारी निर्माण कार्य (0517007012/AV/20396370)

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 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 वकील महतो(Self) BH-17-007-012-02174600/1297 OTHER Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   2 चिन्‍ता देवी(Self) BH-17-007-012-02174600/1741 OTHER Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   3 मुन्‍नी देवी(Self) BH-17-007-012-02174600/1837 OTHER Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   4 Rajesh Kumar Sharma(Self) BH-17-007-012-02174400/3158 OTHER Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   5 शैल देवी(Self) BH-17-007-012-02174600/1030 OTHER Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   6 मुकेश पासवान BH-17-007-012-02174600/1056 SC Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   7 सुमित्रा देवी BH-17-007-012-02174600/1071 SC Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   8 Manisha Devi(Wife) BH-17-007-012-02174400/3158 OTHER Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   9 RENU DEVI(Wife) BH-17-007-012-02174400/911 SC Augan P P P 3 210 630 0 0 630 UCO BANK AUGAN UCBA0001209 0517007WL126963 Credited 05/05/2023   10 Sita Devi(Wife) BH-17-007-012-02174400/3155 OTHER Augan P P P 3 210 630 0 0 630 STATE BANK OF INDIA TEGHRA SBIN0003012 0517007WL126963 Credited 05/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 30