Muster Roll No. : 24956	Date From : 20/03/2023    Date To : 27/03/2023	Sanction No. : 0513009/2022-2023/59267/AS    Sanction Date : 18/03/2023
Work Code : 0513009002/RC/20617084	Work Name : GRAM CHAIN PUR ME WARD NO. 01 RAJKISHOR PASWAN KE GHAR SE LEKAR BABULAL PASWAN KE GHAR TAK FLEVER BL (0513009002/RC/20617084)

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 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 Sakina Khatoon(Self) BH-13-009-002-00200000/4982 OTHER बि‍जुलपुर N P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109563 Credited 26/05/2023   2 BHARAT SAH(Self) BH-13-009-002-00200200/3328 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109563 Credited 26/05/2023   3 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109563 Credited 26/05/2023   4 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL109563 Credited 26/05/2023   5 SUMITRA DEVI BH-13-009-002-00200200/3314 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109563 Credited 26/05/2023   6 REETA DEVI(Self) BH-13-009-002-00200200/3329 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109563 Credited 26/05/2023   7 RESHAMEE DEVI(Self) BH-13-009-002-00200200/3327 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANPATIA SBIN0001219 0513009WL109563 Credited 26/05/2023   8 NEHA KUMARI(Sister) BH-13-009-002-00200200/3313 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL109563 Credited 26/05/2023   9 MUKESH KUMAR BAITHA(Self) BH-13-009-002-00200200/3322 OTHER टिकुलिया N P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA Raghunathpur BKID0005771 0513009WL109563 Credited 26/05/2023   Daily Attendence 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63