Muster Roll No. : 1301	Date From : 21/04/2023    Date To : 04/05/2023	Sanction No. : 0523006/2022-2023/172943/AS    Sanction Date : 15/06/2022
Work Code : 0523006/RC/20573733	Work Name : ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733)

Measurement Book Detail

MB NO.  93764        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 7 8 9 10 11 12 13 14 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 मुसाय पासवान(Self) BH-23-006-007-00741500/109 SC महम्‍मदपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   2 अंजु देवी(Self) BH-23-006-007-00741500/191 SC महम्‍मदपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   3 नारायण पासवान(Self) BH-23-006-007-00741500/486 SC महम्‍मदपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   4 भूवनेश्‍वर पासवान BH-23-006-007-00741600/493 OTHER धनहरा हाट P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   5 MD NOREZ ALAM BH-23-006-007-00741900/1893 OTHER गोखुलपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   6 SARHAT JAHAN BH-23-006-007-00741900/1887 OTHER गोखुलपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   7 सीता देवी BH-23-006-007-00741500/288 OTHER महम्‍मदपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   8 झालो खातुन BH-23-006-007-00741500/188 OTHER महम्‍मदपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL005955 Credited 13/05/2023   9 SHAGUFA NUSRAT NURI BH-23-006-007-00741900/1895 OTHER गोखुलपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA BHATTA BAZAR BARB0BHATTA 0523006WL005955 Credited 13/05/2023   10 HAMIDA KHATUN BH-23-006-007-00741900/1894 OTHER गोखुलपुर P A P A A P P P P P P P P P 11 228 2508 0 0 2508 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL005955 Credited 13/05/2023   Daily Attendence 10 0 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110