Muster Roll No. : 36995	Date From : 12/03/2023    Date To : 25/03/2023	Sanction No. : 0508005/2022-2023/45309/AS    Sanction Date : 02/03/2023
Work Code : 0508005/RC/20610225	Work Name : GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 RAJKUMAR PRASAD BH-08-005-011-04278200/5305 OTHER कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   2 SARITA DEVI BH-08-005-011-04278200/5288 SC कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   3 BINOD MISTRI BH-08-005-011-04278200/5004 SC कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   4 PUJA DEVI BH-08-005-011-04278200/5006 SC कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   5 MALTI DEVI BH-08-005-011-04278200/5244 SC कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 05/05/2023   6 SAUDAGAR MANJHI BH-08-005-011-04278200/5245 SC कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   7 PINKI DEVI BH-08-005-011-04278200/5248 OTHER कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   8 BABULAL PASWAN BH-08-005-011-04278200/5005 SC कचना P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112