Muster Roll No. : 243	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 0512003/2021-2022/90472/AS    Sanction Date : 30/03/2022
Work Code : 0512003/RC/20544139	Work Name : Vinda yadav ke khet se P P Tatbandh tak sadak sah bandh nirman kary (0512003/RC/20544139)

Measurement Book Detail

MB NO.  4139        Page NO.  8

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 dilip bhar(Self) BH-12-003-004-00105010/2020 OTHER ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007305 Credited 17/05/2023   2 pratima devi(Self) BH-12-003-004-00105010/2108 SC ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007305 Credited 17/05/2023   3 mohan gond(Self) BH-12-003-004-00105010/2176 SC ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007305 Credited 17/05/2023   4 rajan rajbhar(Self) BH-12-003-004-00105010/2010 OTHER ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007305 Credited 17/05/2023   5 raju rajbhar(Self) BH-12-003-004-00105010/2011 OTHER ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL007305 Credited 17/05/2023   6 मालती देवी(Self) BH-12-003-004-00105010/590 OTHER ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL007305 Credited 17/05/2023   7 दुर्गावती देवी BH-12-003-004-00105010/789 OTHER ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL007305 Credited 17/05/2023   8 रामवृक्षराज भर(Self) BH-12-003-004-00105010/257 SC ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007305 Credited 17/05/2023   9 dileep gond(Self) BH-12-003-004-00105010/2012 SC ठकराहां भाग 2 A A A P P P P P P P A P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL007305 Credited 17/05/2023   Daily Attendence 0 0 0 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10032 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99