Muster Roll No. : 4692	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 0509020/2023-2024/320718/AS    Sanction Date : 27/09/2023
Work Code : 0509020/RC/20655637	Work Name : PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637)

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 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 ASHA DEVI BH-09-020-003-01807500/2457 OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL029431 Credited 13/12/2023   2 SUGA DEVI BH-09-020-003-01807500/2465 OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL029431 Credited 13/12/2023   3 ALKA DEVI BH-09-020-003-01807500/2459 ST ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL029431 Credited 13/12/2023   4 KAJAL DEVI BH-09-020-003-01807500/2460 OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA MAKER BKID0004494 0509020WL029431 Credited 13/12/2023   5 KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA MAKER BKID0004494 0509020WL029431 Credited 13/12/2023   6 NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA MAKER BKID0004494 0509020WL029431 Credited 13/12/2023   7 VIKASH SINGH BH-09-020-003-01807500/2472 OTHER ददनपुर P P P P P P P A A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA MAKER BKID0004494 0509020WL029431 Credited 13/12/2023   Daily Attendence 7 7 7 7 7 7 7 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3192 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98