Muster Roll No. : 1230	Date From : 19/06/2023    Date To : 19/06/2023	Sanction No. : 0512003/2023-2024/152308/AS    Sanction Date : 29/05/2023
Work Code : 0512003/IF/20821404	Work Name : Panchyt smiti jgirha me Rekha singh ke niji jamin me pokhra nirman kary. (0512003/IF/20821404)

Measurement Book Detail

MB NO.  1404        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RAVIKANT SINGH(Self) BH-12-003-004-00105010/1865 OTHER ठकराहां भाग 2 P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL016791 Credited 28/06/2023   2 Premchandra sah(Self) BH-12-003-004-00105010/1874 OTHER ठकराहां भाग 2 P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL016791 Credited 28/06/2023   3 ASRFI LOHAR(Self) BH-12-003-004-00105010/1907 OTHER ठकराहां भाग 2 P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL016791 Credited 28/06/2023   4 Reshma Devi(Self) BH-12-003-004-00105010/1893 SC ठकराहां भाग 2 P 1 228 228 0 0 228 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL016791 Credited 27/06/2023   5 Rinku Devi(Self) BH-12-003-004-00105010/1870 SC ठकराहां भाग 2 P 1 228 228 0 0 228 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL016791 Credited 27/06/2023   6 Shila Devi(Self) BH-12-003-004-00105010/1854 SC ठकराहां भाग 2 P 1 228 228 0 0 228 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL016791 Credited 27/06/2023   7 Chandrawati devi(Self) BH-12-003-004-00105010/1860 SC ठकराहां भाग 2 P 1 228 228 0 0 228 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL016791 Credited 27/06/2023   8 Saroj Devi(Self) BH-12-003-004-00105010/1875 OTHER ठकराहां भाग 2 P 1 228 228 0 0 228 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL016791 Credited 27/06/2023   9 Chandrabhan singh(Self) BH-12-003-004-00105010/1880 OTHER ठकराहां भाग 2 P 1 228 228 0 0 228 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512003WL016791 Credited 27/06/2023   10 Rekha Singh(Self) BH-12-003-004-00105010/1879 OTHER ठकराहां भाग 2 P 1 228 228 0 0 228 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512003WL0023714 Credited 19/09/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 228

Total man days : 10