Muster Roll No. : 25021	Date From : 21/03/2023    Date To : 26/03/2023	Sanction No. : 0513009/2022-2023/60115/AS    Sanction Date : 19/03/2023
Work Code : 0513009002/RC/20618279	Work Name : अंबिका सिंह के घर से लेकर बीरेंद्र सिंह के खेत तक पीसीसी निर्माण कार्य (0513009002/RC/20618279)

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 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 SAROJ KUMAR(Self) BH-13-009-002-00199710/5172 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109947 Credited 04/05/2023   2 RINA DEVI(Self) BH-13-009-002-00199710/5178 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   3 LAXMAN KUMAR(Self) BH-13-009-002-00199710/5179 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   4 KIRAN KUMARI(Self) BH-13-009-002-00199710/5175 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   5 DIPANSHU KUMAR(Self) BH-13-009-002-00199710/5167 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   6 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   7 AKHILESH KUMAR(Self) BH-13-009-002-00199710/5168 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   8 PRITI KUMARI(Self) BH-13-009-002-00199710/5170 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   9 MANJU DEVI(Self) BH-13-009-002-00199710/5166 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   10 KRISHNAWATI KUMARI(Self) BH-13-009-002-00199710/5180 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NAUTAN DUBEY SBIN0012565 0513009WL109947 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60