Muster Roll No. : 1024	Date From : 02/06/2023    Date To : 17/06/2023	Sanction No. : 0513020002/2023-2024/79511/AS    Sanction Date : 26/04/2023
Work Code : 0513020002/AV/20394983	Work Name : gram dagraha me wpu ke samne paver block and mitti bharai karya (0513020002/AV/20394983)

Measurement Book Detail

MB NO.  0        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 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 Sanjay Kumar Singh(Self) BH-13-020-002-00271400/1676 OTHER डगराहां X A P P P A A A A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018479 Credited 30/06/2023   2 भरत साह (Self) BH-13-020-002-00270900/684 OTHER बिसम्‍भरपुर X A P P P A A A A P P P P P P P 10 228 2280 0 0 2280 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0513020WL018479 Credited 30/06/2023   3 shobha devi BH-13-020-002-00270900/2348 OTHER बिसम्‍भरपुर X A P P P A A A A P P P P P P P 10 228 2280 0 0 2280 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0513020WL018479 Credited 30/06/2023   4 NIRMALA DEVI(Self) BH-13-020-002-00271400/2126 OTHER डगराहां X A P P P A A A A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018479 Credited 30/06/2023   5 GUNJA DEVI(Self) BH-13-020-002-00271400/2141 OTHER डगराहां X A P P P A A A A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018479 Credited 30/06/2023   6 rekha devi BH-13-020-002-00270900/2343 OTHER बिसम्‍भरपुर X A P P P A A A A P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL018479 Credited 30/06/2023   Daily Attendence 0 0 6 6 6 0 0 0 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2280

Total man days : 60