Muster Roll No. : 25355	Date From : 27/03/2023    Date To : 30/03/2023	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 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 Arpan singh(Self) BH-13-009-002-00199700/4723 OTHER खगनी P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109947 Credited 04/05/2023   2 ललन राम(Self) BH-13-009-002-00199710/1924 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109947 Credited 04/05/2023   3 PRADEEP KUMAR(Self) BH-13-009-002-00199700/3432 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   4 ARUN KUMAR(Self) BH-13-009-002-00199700/3433 OTHER खगनी P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL109947 Credited 04/05/2023   5 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   6 उपेन्‍द्र राम(Self) BH-13-009-002-00199710/1612 SC बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   7 NANDKISHOR KUMAR(Self) BH-13-009-002-00199700/3739 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   8 Rani Devi(Wife) BH-13-009-002-00199710/1640 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   9 Basanti Kumari(Daughter) BH-13-009-002-00199710/1565 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   10 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 BANK OF INDIA Raghunathpur BKID0005771 0513009WL109947 Credited 04/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40