Muster Roll No. : 13157	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  15608        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 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 ASHA DEVI BH-09-020-003-01807500/2457 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL058034 Credited 04/05/2023   2 ALKA DEVI BH-09-020-003-01807500/2459 ST ददनपुर P P P P P P A N P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL058034 Credited 04/05/2023   3 RAMAWATI DEVI BH-09-020-003-01807200/2340 OTHER पीर माकर P A P P P P P N P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL058034 Credited 04/05/2023   4 SANGITA DEVI BH-09-020-003-01807200/3825 OTHER पीर माकर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL058034 Credited 04/05/2023   5 GITA DEVI BH-09-020-003-01807500/2349 OTHER ददनपुर P P P P P P P N P P A P P P 12 210 2520 0 0 2520 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   6 KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 OTHER ददनपुर P P P P P P P N A P P P P P 12 210 2520 0 0 2520 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   7 MAMTA DEVI(Self) BH-09-020-003-01807500/1957 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   8 NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 OTHER ददनपुर P P P P P P P N P A P P P P 12 210 2520 0 0 2520 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   9 MUKESH SAH BH-09-020-003-01807500/2060 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   10 LAKSHMI DEVI(Self) BH-09-020-003-01807200/2452 OTHER पीर माकर P P P P P P P N P P A P P P 12 210 2520 0 0 2520 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   Daily Attendence 10 9 10 10 10 10 9 0 9 9 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 2604

Total man days : 124