Muster Roll No. : 5584	Date From : 11/06/2023    Date To : 26/06/2023	Sanction No. : 0513009/2023-2024/172568/AS    Sanction Date : 09/06/2023
Work Code : 0513009002/IC/20491017	Work Name : RAKESH MAJHI KE GHAR SE LEKAR CHUNU MAJHI KE GHAR TAK KHAGNI NADI MAN KA URAHI KARY (0513009002/IC/20491017)

Measurement Book Detail

MB NO.  00        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 धर्मदेव सिंह(Self) BH-13-009-002-00199710/2124 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   2 रिंकू देवी(Wife) BH-13-009-002-00199710/1627 SC बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019499 Credited 30/08/2023   3 भूटेली राम(Self) BH-13-009-002-00199710/1627 SC बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   4 Rani Devi(Wife) BH-13-009-002-00199710/2278 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   5 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   6 प्रभावती देवी(Self) BH-13-009-002-00199710/2247 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019499 Credited 30/08/2023   7 Lakhraji devi(Wife) BH-13-009-002-00199710/2124 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019499 Credited 30/08/2023   8 प्रभु राम(Self) BH-13-009-002-00199710/1887 SC बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019499 Credited 30/08/2023   9 उपेन्‍द्र राम(Self) BH-13-009-002-00199710/1612 SC बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL019499 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144