Muster Roll No. : 16069	Date From : 25/02/2023    Date To : 10/03/2023	Sanction No. : 0519007/2022-2023/149383/AS    Sanction Date : 30/05/2022
Work Code : 0519007012/RC/20565567	Work Name : Murga from se maheyadav ke khet tak mitti, kharanja & p.c.c sadak nirman ndra (0519007012/RC/20565567)

Measurement Book Detail

MB NO.  20573375        Page NO.  5

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 AMRITI DEVI(Self) BH-19-007-012-01110700/3969 OTHER पुरा P P P P P P P P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL056117 Credited 24/03/2023   2 MANISHA DEVI(Self) BH-19-007-012-01110700/3975 OTHER पुरा P P P P P P P P P P P A P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL056117 Credited 24/03/2023   3 प्रमिला देवी BH-19-007-012-01110800/15 SC कबरीया P P P P P P P P P P P A P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL056117 Credited 24/03/2023   4 VIBHA DEVI(Self) BH-19-007-012-01110700/4026 OTHER पुरा P P P P P P P P P P P A P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL056117 Credited 24/03/2023   5 Lal kumar sadai BH-19-007-012-01110900/1869 SC खुटवारा P P P P P P P P P P P A P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL056117 Credited 24/03/2023   6 Mamta devi BH-19-007-012-01110800/3513 OTHER कबरीया P P P P P P P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL056117 Credited 24/03/2023   7 मनोज साह(Self) BH-19-007-012-01110900/1540 SC खुटवारा P P P P P P P P P P P A P A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL056117 Credited 24/03/2023   8 PUSHPA DEVI(Self) BH-19-007-012-01110700/3970 OTHER पुरा P P P P P P P P P P P A P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK RK COLLEGE, MADHUBANI PUNB0474300 0519007WL056117 Credited 25/03/2023   9 Subhash kumar yadav BH-19-007-012-01110800/6255 OTHER कबरीया P P P P P P P P P P P A P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL056117 Credited 24/03/2023   10 निर्मला देवी BH-19-007-012-01110900/1237 OTHER खुटवारा P P P P P P P P P P P A P A 12 210 2520 0 0 2520 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL056117 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120