Muster Roll No. : 25089	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 0513009/2022-2023/60320/AS    Sanction Date : 17/03/2023
Work Code : 0513009002/RC/20617679	Work Name : ग्राम खगनी में मनोज पासवान के घर से बैजू राय के बोरिंग तक पीसीसी कार्य (0513009002/RC/20617679)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BHABHIKHAN RAY(Self) BH-13-009-002-00199700/2569 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110370 Credited 05/05/2023   2 RAMKESHARI DEVI BH-13-009-002-00199700/3197 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110370 Credited 05/05/2023   3 RANTI DEVI(Self) BH-13-009-002-00199700/19802 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110370 Credited 05/05/2023   4 RAJKUMAR MAHTO(Self) BH-13-009-002-00199700/3512 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110370 Credited 05/05/2023   5 TAPESHWAR MAHATO(Self) BH-13-009-002-00199700/4533 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110370 Credited 05/05/2023   6 ANIL KUMAR(Self) BH-13-009-002-00199700/3946 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110370 Credited 05/05/2023   7 PUJA DEVI(Self) BH-13-009-002-00199700/3923 OTHER खगनी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110370 Credited 05/05/2023   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 28