Muster Roll No. : 16765	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 0523006007/2022-2023/144869/AS    Sanction Date : 28/05/2022
Work Code : 0523006007/RC/20565170	Work Name : Satyanayan Master Ke khet se Changury pandit Ke khet Tak Sarak Main Mitti Bharai Kary (0523006007/RC/20565170)

Measurement Book Detail

MB NO.  54216        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 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 उमेश मेहता(Self) BH-23-006-007-00741500/236 OTHER महम्‍मदपुर A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL077280 Credited 02/02/2023   2 गज्‍जन पंडित(Self) BH-23-006-007-00741500/237 OTHER महम्‍मदपुर A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL077280 Credited 02/02/2023   3 लवली देवी BH-23-006-007-00741500/204 OTHER महम्‍मदपुर A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL077280 Credited 02/02/2023   4 सुनिता देवी BH-23-006-007-00741900/1204 OTHER गोखुलपुर A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL077280 Credited 02/02/2023   5 सविता देवी BH-23-006-007-00741900/1465 OTHER गोखुलपुर A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL077280 Credited 02/02/2023   6 बदामी देवी(Self) BH-23-006-007-00741500/244 OTHER महम्‍मदपुर A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL077280 Credited 02/02/2023   7 दुखन पासवान(Self) BH-23-006-007-00741900/1851 SC गोखुलपुर A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL077280 Credited 02/02/2023   8 पारो मेहता(Self) BH-23-006-007-00741500/204 OTHER महम्‍मदपुर P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BEGAMPUR KHATA SBIN0015597 0523006WL077280 Credited 02/02/2023   9 रेणु देवी BH-23-006-007-00741500/228 OTHER महम्‍मदपुर A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAMPA NAGAR SBIN0018823 0523006WL077280 Credited 02/02/2023   10 मसो0 सुनीता देवी(Self) BH-23-006-007-00741500/257 OTHER महम्‍मदपुर A A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA BANMANKHI,BIHAR BARB0BANMAN 0523006WL077280 Credited 02/02/2023   Daily Attendence 1 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 51