Muster Roll No. : 270	Date From : 05/04/2023    Date To : 20/04/2023	Sanction No. : 0513009/2022-2023/64492/AS    Sanction Date : 25/03/2023
Work Code : 0513009002/RC/20618831	Work Name : अभय राय के खेत से बच्चा यादव के दरवाजे तक पीसीसी कार्य (0513009002/RC/20618831)

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 CHANDA DEVI(Wife) BH-13-009-002-00199700/1668 OTHER खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL003851 Credited 11/05/2023   2 बशिष्‍ठ राय(Self) BH-13-009-002-00199700/1445 OTHER खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL003851 Credited 11/05/2023   3 Sunita Devi(Wife) BH-13-009-002-00199700/1681 SC खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003851 Credited 11/05/2023   4 दुर्गेन पासवान(Self) BH-13-009-002-00199700/1651 SC खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003851 Credited 11/05/2023   5 Bhanu das(Self) BH-13-009-002-00199700/3049 OTHER खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003851 Credited 11/05/2023   6 सरस्‍वती देवी BH-13-009-002-00199700/1398 OTHER खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003851 Credited 11/05/2023   7 परमेन्‍द्र दास(Self) BH-13-009-002-00199700/1663 SC खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003851 Credited 11/05/2023   8 खारल दास(Self) BH-13-009-002-00199700/1653 SC खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL003851 Credited 11/05/2023   9 Sunita Devi(Self) BH-13-009-002-00199700/2431 SC खगनी P P P P P P P P A A P P P P A P 13 228 2964 0 0 2964 BANK OF INDIA Raghunathpur BKID0005771 0513009WL003851 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117