Muster Roll No. : 573	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0512003/2023-2024/89555/AS    Sanction Date : 21/04/2023
Work Code : 0512003/IF/20802298	Work Name : Panchayat samiti Jagiraha me vijay goand ke niji jamin me pokhra nirman kary. (0512003/IF/20802298)

Measurement Book Detail

MB NO.  2298        Page NO.  6

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 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 Rampatiya Devi(Self) BH-12-003-004-00105010/1398 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011569 Credited 08/06/2023   2 Gaya Ram(Husband) BH-12-003-004-00105010/1660 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011569 Credited 08/06/2023   3 Vidhanti devi(Self) BH-12-003-004-00105010/1417 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011569 Credited 08/06/2023   4 Surendra sharma(Self) BH-12-003-004-00105010/1413 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011569 Credited 08/06/2023   5 Dukhan Ram(Self) BH-12-003-004-00105010/1419 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011569 Credited 08/06/2023   6 Pramod Ram(Self) BH-12-003-004-00105010/1520 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011569 Credited 08/06/2023   7 Punam Devi(Self) BH-12-003-004-00105010/1660 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011569 Credited 08/06/2023   8 Rima Devi(Self) BH-12-003-004-00105010/1670 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011569 Credited 08/06/2023   9 Guddi Devi(Self) BH-12-003-004-00105010/1402 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011569 Credited 08/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126