Muster Roll No. : 10216	Date From : 13/10/2023    Date To : 28/10/2023	Sanction No. : 0513009/2022-2023/61357/AS    Sanction Date : 23/03/2023
Work Code : 0513009002/RC/20617677	Work Name : ग्राम पंचायत राज बिजुलपुर के ग्राम खगनी में वार्ड नंबर 04 में रघुनाथ राय के घर से दुखी राय के घर तक (0513009002/RC/20617677)

Measurement Book Detail

MB NO.  1        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 10 11 12 13 14 15 16 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 मनोज पासवान (Self) BH-13-009-002-00199700/824 SC खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL048073 Credited 11/11/2023   2 रामसुरती देवी BH-13-009-002-00199700/423 SC खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA NAYANAGARDULARPUR SBIN0008133 0513009WL048073 Credited 11/11/2023   3 बुधन राय(Self) BH-13-009-002-00199700/528 OTHER खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL048073 Credited 11/11/2023   4 भूनेश्‍वर महतो (Self) BH-13-009-002-00199700/953 OTHER खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   5 बुधी देवी BH-13-009-002-00199700/469 SC खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   6 आनंदी देवी BH-13-009-002-00199700/743 OTHER खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   7 भागमती देवी(Wife) BH-13-009-002-00199700/744 OTHER खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   8 भागनारायण महतो BH-13-009-002-00199700/516 OTHER खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 10/11/2023   9 मु0 मीरा BH-13-009-002-00199700/824 SC खगनी A P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   10 KHARABI DEVI(Self) BH-13-009-002-00199700/4527 SC खगनी A P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL048073 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 9 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15732 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139