Muster Roll No. : 41744	Date From : 12/03/2023    Date To : 22/03/2023	Sanction No. : 0518002018/2022-2023/39700/AS    Sanction Date : 04/03/2023
Work Code : 0518002018/RC/20615246	Work Name : Md momtaj ke ghar se ravindra ram ke khet tak mitti ent evm PCC karya

Measurement Book Detail

MB NO.  805        Page NO.  1

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 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 REENA DEVI BH-18-002-018-02041700/2283 OTHER रायपुर P P P P P P P P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL143295 Credited 30/03/2023   2 amerika devi BH-18-002-018-02041600/1784 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL143295 Credited 31/03/2023   3 seeta devi BH-18-002-018-02041600/1785 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL143295 Credited 31/03/2023   4 अशर्फी राम BH-18-002-018-02041600/303 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL143295 Credited 30/03/2023   5 रंभु पासवान BH-18-002-018-02041600/569 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL143295 Credited 31/03/2023   6 बिन्‍दा सहनी BH-18-002-018-02041600/870 OTHER चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL143295 Credited 30/03/2023   7 अनिता देवी BH-18-002-018-02041600/569 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL143295 Credited 30/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 2310

Total man days : 77