Muster Roll No. : 3692	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 0509020003/2023-2024/257688/AS    Sanction Date : 31/07/2023
Work Code : 0509020003/RC/20644537	Work Name : PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537)

Measurement Book Detail

MB NO.  900523        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 RAJESHWAR RAY BH-09-020-003-01807200/2321 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509020WL016093 Credited 19/09/2023   2 MUNNA KUMAR SHARMA BH-09-020-003-01807200/2643 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL016093 Credited 19/09/2023   3 SUNITA DEVI BH-09-020-003-01807200/3689 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL016093 Credited 19/09/2023   4 BEBI KUMARI BH-09-020-003-01807200/3428 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL016093 Credited 19/09/2023   5 RAMCHANDRA RAI BH-09-020-003-01807200/2558 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL016093 Credited 19/09/2023   6 MINA DEVI(Self) BH-09-020-003-01807200/2322 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL016093 Credited 19/09/2023   7 INDU DEVI BH-09-020-003-01807200/3729 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL016093 Credited 19/09/2023   8 PUSHPA KUMARI BH-09-020-003-01807200/3921 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL016093 Credited 19/09/2023   9 BEBI DEVI BH-09-020-003-01807200/3922 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL016093 Credited 19/09/2023   10 DINESH KUMAR RAY BH-09-020-003-01807200/2312 OTHER पीर माकर P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL016093 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130