Muster Roll No. : 910	Date From : 03/05/2023    Date To : 16/05/2023	Sanction No. : 0525003/2023-2024/99730/AS    Sanction Date : 28/04/2023
Work Code : 0525003023/RC/20625139	Work Name : RAMDEV YADAV KHET SE LEKAR BABLU SINGH KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20625139)

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 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 PREM KUMAR(Self) BH-25-003-023-02270971/4663 OTHER माडर(सहुरी) P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL003920 Credited 27/05/2023   2 MONI KUMARI(Self) BH-25-003-023-02270900/4953 OTHER सहुरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL003920 Credited 27/05/2023   3 Kavita Devi(Self) BH-25-003-023-02270900/4967 SC सहुरी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB KHAGARIA SBIN0006015 0525003WL003920 Credited 27/05/2023   4 NITISH KUMAR(Self) BH-25-003-023-02270971/4312 OTHER माडर(सहुरी) P P P P P P P P P P A P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHAGARIA CBIN0280048 0525003WL003920 Credited 27/05/2023   5 VIKASH KUMAR(Self) BH-25-003-023-02270974/4062 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003920 Credited 27/05/2023   6 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003920 Credited 27/05/2023   7 FUDIYA DEVI(Self) BH-25-003-023-02270974/4061 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003920 Credited 27/05/2023   8 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003920 Credited 27/05/2023   9 Neelam Devi(Self) BH-25-003-023-02270974/2805 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P A P P P 13 228 2964 0 0 2964 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL003920 Credited 27/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117