Muster Roll No. : 42316	Date From : 19/03/2023    Date To : 27/03/2023	Sanction No. : 0518002004/2022-2023/53774/AS    Sanction Date : 13/03/2023
Work Code : 0518002004/RC/20618630	Work Name : ram pravesh thakur ke khet se pramod poddar ke khet tak sadak me pcc karya

Measurement Book Detail

MB NO.  8630        Page NO.  1

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 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 Radha kumari devi BH-18-002-004-02042800/1729 SC रोहु N P P P P P P P N 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL145755 Credited 04/05/2023   2 सुधीर साह BH-18-002-004-02042800/1441 OTHER रोहु N P P P P P P P N 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145755 Credited 04/05/2023   3 Geeta devi BH-18-002-004-02042800/1727 SC रोहु N P P P P P P P N 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145755 Credited 04/05/2023   4 NISHA DEVI BH-18-002-004-02042800/1439 OTHER रोहु N P P P P P P P N 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145755 Credited 04/05/2023   5 Dipak kumar BH-18-002-004-02042800/1730 SC रोहु N P P P P P P P N 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145755 Credited 04/05/2023   6 Rubi kumari BH-18-002-004-02042800/1724 SC रोहु N P P P P P P P N 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145755 Credited 04/05/2023   7 Krishna devi BH-18-002-004-02042800/1725 SC रोहु N P P P P P P P N 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145755 Credited 04/05/2023   8 Renu devi BH-18-002-004-02042800/1723 SC रोहु N P P P P P P P N 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145755 Credited 04/05/2023   9 Sima devi BH-18-002-004-02042800/1731 SC रोहु N P P P P P P P N 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145755 Credited 04/05/2023   Daily Attendence 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63