Muster Roll No. : 25357	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 0513009/2022-2023/60115/AS    Sanction Date : 19/03/2023
Work Code : 0513009002/RC/20618279	Work Name : अंबिका सिंह के घर से लेकर बीरेंद्र सिंह के खेत तक पीसीसी निर्माण कार्य (0513009002/RC/20618279)

Measurement Book Detail

MB NO.  1        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 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 LALITA DEVI(Self) BH-13-009-002-00199710/5162 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109947 Credited 04/05/2023   2 SUMANT KUMAR(Self) BH-13-009-002-00199710/5165 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL0112835 Credited 24/05/2023   3 SAROJ KUMAR(Self) BH-13-009-002-00199710/5172 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109947 Credited 04/05/2023   4 NAGINA SINGH(Self) BH-13-009-002-00199710/5163 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   5 RITA DEVI(Self) BH-13-009-002-00199710/3754 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   6 DIPANSHU KUMAR(Self) BH-13-009-002-00199710/5167 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   7 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   8 AKHILESH KUMAR(Self) BH-13-009-002-00199710/5168 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   9 PRITI KUMARI(Self) BH-13-009-002-00199710/5170 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   10 MANJU DEVI(Self) BH-13-009-002-00199710/5166 OTHER बन्‍कटी P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40