Muster Roll No. : 7125	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 0513009002/2022-2023/126812/AS    Sanction Date : 01/05/2022
Work Code : 0513009002/WC/20526743	Work Name : BELIYA PARTI MANREGA PAUDHA DHANAUTI NADI KE BICH POKHARA KA NIRMAN KARY (0513009002/WC/20526743)

Measurement Book Detail

MB NO.  00        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 Sunil mahto(Self) BH-13-009-002-00200200/2969 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL029577 Credited 25/07/2022   2 राकेश कुमार BH-13-009-002-00200030/618 OTHER कसवा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN000818 0513009WL029577 Credited 25/07/2022   3 विश्वनाथ सिंह(Self) BH-13-009-002-00200200/2964 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL029577 Credited 25/07/2022   4 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL029577 Credited 25/07/2022   5 रीता देवी(Self) BH-13-009-002-00200200/2921 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA Raghunathpur BKID0005771 0513009WL029577 Credited 25/07/2022   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2940

Total man days : 70