Muster Roll No. : 9122	Date From : 27/10/2023    Date To : 10/11/2023	Sanction No. : 0518019010/2021-2022/85540/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544460	Work Name : MUKHIYA SARAK SE CHANDRASEKHAR MUKHIYA KE KHET TAK SARAK ME MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUNITA DEVI(Self) BH-18-019-010-02135200/2333 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056031 Credited 01/01/2024   2 Anita Devi(Self) BH-18-019-010-02135200/2311 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056031 Credited 01/01/2024   3 Sita Devi(Self) BH-18-019-010-02135200/2313 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056031 Credited 01/01/2024   4 CHANDA DEVI(Self) BH-18-019-010-02135200/2317 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL056031 Credited 01/01/2024   5 CHANRI DEVI(Self) BH-18-019-010-02135200/2332 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056031 Credited 01/01/2024   6 PRAMILA DEVI(Self) BH-18-019-010-02135200/1360 OTHER भतवान P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056031 Credited 01/01/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 3420

Total man days : 90