Muster Roll No. : 13158	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  15608        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 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 SURENDRA KUMAR BH-09-020-003-01807500/2622 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL058034 Credited 05/05/2023   2 HARINDRA PANDIT BH-09-020-003-01807500/3095 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL058034 Credited 04/05/2023   3 SUGA DEVI BH-09-020-003-01807500/2465 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL058034 Credited 04/05/2023   4 TRIBHUVAN SAHNI BH-09-020-003-01807500/2481 ST ददनपुर P P P P P P P N A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL058034 Credited 04/05/2023   5 RITLAL SAHNI BH-09-020-003-01807500/2488 ST ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL058034 Credited 04/05/2023   6 AJAY KUMAR SINGH BH-09-020-003-01807500/3822 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL058034 Credited 04/05/2023   7 SANJANA KUMARI BH-09-020-003-01807500/3824 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 05/05/2023   8 PUSHPA DEVI BH-09-020-003-01807500/3827 OTHER ददनपुर P P P P P P A N P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   9 KAJAL DEVI BH-09-020-003-01807500/2460 OTHER ददनपुर P P A P P P P N P P P P P P 12 210 2520 0 0 2520 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   10 CHANDAN KUMAR BH-09-020-003-01807500/3412 OTHER ददनपुर P P P P P P P N P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA MAKER BKID0004494 0509020WL058034 Credited 04/05/2023   Daily Attendence 10 10 9 10 10 10 9 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 2667

Total man days : 127