Muster Roll No. : 18529	Date From : 10/03/2023    Date To : 23/03/2023	Sanction No. : 0525003/2022-2023/108019/AS    Sanction Date : 09/05/2022
Work Code : 0525003023/RC/20540830	Work Name : RAMDEV YADAV KE KHET SE PRAMOD SHARMA KE DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20540830)

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 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 DEVIDAYAL KUMAR(Self) BH-25-003-023-02270900/4946 SC सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL068924 Credited 31/03/2023   2 Rohan Kumar(Self) BH-25-003-023-02270900/4962 SC सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL068924 Credited 30/03/2023   3 Sanjeet Kumar Mahto(Self) BH-25-003-023-02270900/4965 SC सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL068924 Credited 31/03/2023   4 MONI KUMARI(Self) BH-25-003-023-02270900/4953 OTHER सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL068924 Credited 30/03/2023   5 SUMIT CHAUDHARI(Self) BH-25-003-023-02270900/4952 OTHER सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Sanhauli PUNB0MBGB06 0525003WL068924 Credited 31/03/2023   6 RUPAM KUMARI(Self) BH-25-003-023-02270900/4949 OTHER सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Sanhauli PUNB0MBGB06 0525003WL068924 Credited 31/03/2023   7 Kavita Devi(Self) BH-25-003-023-02270900/4967 SC सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL068924 Credited 30/03/2023   8 Mithun Kumar(Self) BH-25-003-023-02270900/4964 SC सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL068924 Credited 31/03/2023   9 Rahul Kumar(Self) BH-25-003-023-02270900/4961 SC सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL068924 Credited 30/03/2023   10 Nitu Devi(Self) BH-25-003-023-02270900/4966 SC सहुरी A P P P A P P P P P P P P P 12 210 2520 0 0 2520 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL068924 Credited 30/03/2023   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120