Muster Roll No. : 4322	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 0502002/2023-2024/99082/AS    Sanction Date : 02/05/2023
Work Code : 0502002/FP/20331620	Work Name : Bahuara main road se mahesh yadv,devi sthan, kishore yadv k,hote siv sthan tak alang nirman kary. (0502002/FP/20331620)

Measurement Book Detail

MB NO.  31620        Page NO.  0

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 Yugal Yadav(Self) BH-02-002-016-02872900/5423 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   2 Anita Devi(Self) BH-02-002-016-02872900/5425 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   3 Babita Devi(Self) BH-02-002-016-02872900/5406 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   4 Rita Devi(Self) BH-02-002-016-02872900/5420 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   5 Sakhil devi(Self) BH-02-002-016-02872900/2060 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   6 Arjun Yadav(Self) BH-02-002-016-02872900/2035 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   7 Anita devi(Self) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL019879 Credited 19/09/2023   8 Gorelal(Husband) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   9 Chandrasekhar Pasvan(Self) BH-02-002-016-02872900/5396 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   10 Usha Devi(Self) BH-02-002-016-02872900/5405 OTHER BAHUYARA P P P P A P P A P P P P P P 12 228 2736 0 0 2736 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019879 Credited 19/09/2023   Daily Attendence 10 10 10 10 0 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120