Muster Roll No. : 10170	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 0513020/2022-2023/110505/AS    Sanction Date : 25/04/2022
Work Code : 0513020002/RC/20546873	Work Name : gram majholia me pani tanki se lekar dagraha shiv mandir pech tak sadak me mitti and ent soling kary (0513020002/RC/20546873)

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 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 संतोष पासवान(Self) BH-13-020-002-00270900/153 SC बिसम्‍भरपुर N P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL111425 Credited 04/05/2023   2 रीना देवी (Self) BH-13-020-002-00270900/895 SC बिसम्‍भरपुर N P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111425 Credited 04/05/2023   3 बिलास पासवान(Self) BH-13-020-002-00270900/130 SC बिसम्‍भरपुर N P P P P P N 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL111425 Credited 04/05/2023   4 Mukesh Kumar(Self) BH-13-020-002-00271400/1716 OTHER डगराहां N P P P P P N 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL111425 Credited 04/05/2023   5 शिवकुमार पासवान(Self) BH-13-020-002-00270900/76 SC बिसम्‍भरपुर N P P P P P N 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL111425 Credited 04/05/2023   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 25