Muster Roll No. : 5459	Date From : 03/11/2023    Date To : 15/11/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  900523        Page NO.  4

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 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 BIPIN KUMAR BH-09-020-003-01807500/5499 SC ददनपुर P P P P P P P P P A P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509020WL031695 Credited 01/01/2024   2 BITTU KUMAR BH-09-020-003-01807600/3542 OTHER मदवाल P P P P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL031695 Credited 01/01/2024   3 NITESH KUMAR BH-09-020-003-01807600/5497 SC मदवाल P P P P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL031695 Credited 01/01/2024   4 ASHA DEVI BH-09-020-003-01807500/5500 SC ददनपुर P P P P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL031695 Credited 01/01/2024   5 RAHUL KUMAR BH-09-020-003-01807600/3086 OTHER मदवाल P P P P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL031695 Credited 01/01/2024   6 PRABHA DEVI BH-09-020-003-01807600/3479 OTHER मदवाल P P P P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL031695 Credited 01/01/2024   7 SHAIL DEVI BH-09-020-003-01807500/5498 SC ददनपुर P P P P P P P P P A P P P 12 228 2736 0 0 2736 BANK OF INDIA MAKER BKID0004494 0509020WL031695 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2736

Total man days : 84