Muster Roll No. : 17868	Date From : 24/02/2023    Date To : 01/03/2023	Sanction No. : 0523006007/2022-2023/144869/AS    Sanction Date : 28/05/2022
Work Code : 0523006007/RC/20565170	Work Name : Satyanayan Master Ke khet se Changury pandit Ke khet Tak Sarak Main Mitti Bharai Kary (0523006007/RC/20565170)

Measurement Book Detail

MB NO.  92880        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 2 3 4 5 6 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 कीरण देवी BH-23-006-007-00741500/297 OTHER महम्‍मदपुर P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL084239 Credited 23/03/2023   2 भूवनेश्‍वर पासवान BH-23-006-007-00741600/493 OTHER धनहरा हाट P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL084239 Credited 23/03/2023   3 सीताराम पासवान BH-23-006-007-00741600/494 SC धनहरा हाट P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL084239 Credited 23/03/2023   4 AMIT KUMAR MEHTA(Self) BH-23-006-007-00741900/2215 OTHER गोखुलपुर P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL084239 Credited 23/03/2023   5 SANGITA DEVI BH-23-006-007-00741900/3031 OTHER गोखुलपुर P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL084239 Credited 23/03/2023   6 CHANDANI DEVI(Self) BH-23-006-007-00741900/2429 OTHER गोखुलपुर P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL084239 Credited 23/03/2023   7 कंचना देवी(Self) BH-23-006-007-00741500/246 OTHER महम्‍मदपुर P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL084239 Credited 23/03/2023   8 मसो0 सुनीता देवी(Self) BH-23-006-007-00741500/257 OTHER महम्‍मदपुर P A P P P P 5 210 1050 0 0 1050 BANK OF BARODA BANMANKHI,BIHAR BARB0BANMAN 0523006WL084239 Credited 23/03/2023   9 प्रमानंद मेहता(Self) BH-23-006-007-00741900/1210 OTHER गोखुलपुर P A P P P P 5 210 1050 0 0 1050 CANARA BANK KOHBARA CNRB0005471 0523006WL084239 Credited 23/03/2023   Daily Attendence 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45