Muster Roll No. : 8405	Date From : 04/11/2022    Date To : 19/11/2022	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.  01        Page NO.  2

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 15 16 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 कैलाश राम(Self) BH-13-020-002-00270900/422 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL084675 Credited 14/01/2023   2 मो0 जैनुद्यीन अंसारी(Self) BH-13-020-002-00270900/615 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL084675 Credited 14/01/2023   3 भोला राम(Self) BH-13-020-002-00270900/8 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL084675 Credited 14/01/2023   4 जयमंगल भगत(Self) BH-13-020-002-00270900/290 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SALEMPUR SBIN0008176 0513020WL084675 Credited 14/01/2023   5 Jamila khatun(Wife) BH-13-020-002-00270900/35 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL084675 Credited 14/01/2023   6 रीना देवी (Self) BH-13-020-002-00270900/895 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL084675 Credited 14/01/2023   7 अनिल राम(Self) BH-13-020-002-00271400/593 SC डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL084675 Credited 14/01/2023   8 सत्‍यनरायन राम(Self) BH-13-020-002-00270900/5 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513020WL084675 Credited 14/01/2023   9 Anil Sah(Self) BH-13-020-002-00271400/1950 OTHER डगराहां P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513020WL084675 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144