Muster Roll No. : 19217	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 0525003/2022-2023/32077/AS    Sanction Date : 03/03/2023
Work Code : 0525003023/RC/20608960	Work Name : PRADHAN MANTRI SARAK SE LEKAR AKHLESH YADAV KE KHET TAK SARAK NIRMAN KARYA

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 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 Ramakant Kumar(Self) BH-25-003-023-02270900/5002 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL069666 Credited 30/03/2023   2 Geeta Devi(Self) BH-25-003-023-02270900/5006 OTHER सहुरी P P P P A P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL069666 Credited 31/03/2023   3 Asha Devi(Self) BH-25-003-023-02270900/5009 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Sanhauli PUNB0MBGB06 0525003WL069666 Credited 30/03/2023   4 Sulo Kumari(Self) BH-25-003-023-02270900/5005 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Sanhauli PUNB0MBGB06 0525003WL069666 Credited 30/03/2023   5 Babita Devi(Self) BH-25-003-023-02270900/5010 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL069666 Credited 30/03/2023   6 Anita Devi(Self) BH-25-003-023-02270900/5011 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL069666 Credited 30/03/2023   7 Navita Devi(Self) BH-25-003-023-02270900/5003 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL069666 Credited 30/03/2023   8 Jiwan Chaudhary(Self) BH-25-003-023-02270900/5004 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL069666 Credited 30/03/2023   9 Chandramula Devi(Self) BH-25-003-023-02270900/5007 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL069666 Credited 31/03/2023   10 Rekha Devi(Self) BH-25-003-023-02270900/5001 SC सहुरी P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MANSI SBIN0006977 0525003WL069666 Credited 30/03/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60