Muster Roll No. : 19900	Date From : 26/03/2023    Date To : 31/03/2023	Sanction No. : 0513007/2022-2023/339863/AS    Sanction Date : 24/01/2023
Work Code : 0513007/RC/20595257	Work Name : GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K

Measurement Book Detail

MB NO.  20595257        Page NO.  5

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 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 JAGR NATH PRASAD(Self) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL112568 Credited 05/05/2023   2 SANJIV KUMAR(Son) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL112568 Credited 05/05/2023   3 Nageshwar Prasad(Self) BH-13-007-001-00227700/2839 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112568 Credited 05/05/2023   4 SANOJ PRASAD KUSHVAHA(Self) BH-13-007-001-00227700/3250 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112568 Credited 05/05/2023   5 PAWAN KUMAR(Self) BH-13-007-001-00227700/3252 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112568 Credited 05/05/2023   6 RAJAN KUMAR(Son) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112568 Credited 05/05/2023   7 ASHA DEVI(Self) BH-13-007-001-00227700/3253 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL112568 Credited 05/05/2023   8 DHARMENDRA KUMAR(Son) BH-13-007-001-00227700/3248 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL112568 Credited 05/05/2023   9 SADANAND KUSHWAHA(Self) BH-13-007-001-00227700/3254 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112568 Credited 05/05/2023   10 ARUN KUMAR(Son) BH-13-007-001-00227700/3248 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL112568 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50