Muster Roll No. : 28198	Date From : 30/11/2022    Date To : 13/12/2022	Sanction No. : 0507003009/2022-2023/171768/AS    Sanction Date : 29/05/2022
Work Code : 0507003009/IC/20445442	Work Name : GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI

Measurement Book Detail

MB NO.  0000        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 BANTI KUMAR BH-07-003-009-04091800/2844 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PANCHANPUR TEKARI SBIN0018423 0507003WL240429 Credited 19/01/2023   2 REKHA DEVI BH-07-003-009-04091800/2836 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK TANKUPPA PUNB0332500 0507003WL240429 Credited 19/01/2023   3 PRADEEP KUMAR ALBELA BH-07-003-009-04091800/2841 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BELAGANJ SBIN0012603 0507003WL240429 Credited 19/01/2023   4 ANJALI KUMARI BH-07-003-009-04091800/2838 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL240429 Credited 19/01/2023   5 SHAMBHU KUMAR(Self) BH-07-003-009-04091800/2839 OTHER बाजीतपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL240429 Credited 19/01/2023   Daily Attendence 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