Muster Roll No. : 19901	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 JITENDRA KUMAR(Self) BH-13-007-001-00227900/2687 OTHER कमरचक P P P P P N 5 210 1050 0 0 1050 IDBI BANK MOTIHARI IBKL0001075 0513007WL112568 Credited 05/05/2023   2 अजय कुमार यादव(Self) BH-13-007-001-00227700/349 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   3 DINESHWAR PRASAD KUSHWAHA(Self) BH-13-007-001-00227700/3267 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 Meera Devi(Wife) BH-13-007-001-00227700/349 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   5 माया देवी BH-13-007-001-00227700/778 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 PINKI DEVI(Self) BH-13-007-001-00227700/3322 OTHER देवपुर परसा P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA DARMAHA SBIN0009213 0513007WL112568 Credited 05/05/2023   7 ARUN KUMAR(Self) BH-13-007-001-00227900/2703 OTHER कमरचक P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL112568 Credited 05/05/2023   8 NILAM DEVI(Self) BH-13-007-001-00227700/3309 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 DAYANAND KUMAR(Self) BH-13-007-001-00227700/3311 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 HEMANTI DEVI(Self) BH-13-007-001-00227700/3323 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