Muster Roll No. : 36993	Date From : 12/03/2023    Date To : 25/03/2023	Sanction No. : 0508005/2022-2023/45309/AS    Sanction Date : 02/03/2023
Work Code : 0508005/RC/20610225	Work Name : GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 SACHCHU PANDIT BH-08-005-011-04278200/3687 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   2 SAKALI DEVI BH-08-005-011-04278200/3690 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   3 MAHESH SAW BH-08-005-011-04278200/3699 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   4 MAHESH PASWAN BH-08-005-011-04278200/3704 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 05/05/2023   5 AHILYA DEVI BH-08-005-011-04278200/3709 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   6 REKHA DEVI BH-08-005-011-04278200/3713 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   7 CHHOTELAL MANJHI BH-08-005-011-04278200/3714 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   8 BIMLA DEVI BH-08-005-011-04278200/3715 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   9 KANCHAN MANJHI BH-08-005-011-04278200/3720 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   10 SAKUNTI DEVI BH-08-005-011-04278200/3748 OTHER कचना 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 PAKARIBARAWAN SBIN0001635 0508005WL135474 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140