Muster Roll No. : 339	Date From : 25/04/2023    Date To : 10/05/2023	Sanction No. : 0513020/2022-2023/131589/AS    Sanction Date : 05/05/2022
Work Code : 0513020002/WC/20538015	Work Name : MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015)

Measurement Book Detail

MB NO.  0        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 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 nitu devi(Self) BH-13-020-002-00271200/3492 SC चौरि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513020WL007792 Credited 20/05/2023   2 KRISHAN KUMAR SINGH(Self) BH-13-020-002-00271200/2170 OTHER चौरि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007792 Credited 20/05/2023   3 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   4 सिकन्‍द्र राम(Self) BH-13-020-002-00271300/202 SC चक डगराहां P P P P P P A P P A P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   5 बंगाली बैठा (Self) BH-13-020-002-00271100/763 SC मझौलि‍या P P P P P P A P P A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   6 विरेन्‍द्र शर्मा(Self) BH-13-020-002-00271100/463 OTHER मझौलि‍या P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   7 SUMAN DEVI(Self) BH-13-020-002-00271200/1525 SC चौरि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007792 Credited 20/05/2023   8 nirmal kumar(Self) BH-13-020-002-00271200/2330 OTHER चौरि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   9 shivam kumar(Self) BH-13-020-002-00271200/2329 OTHER चौरि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL007792 Credited 20/05/2023   10 ASHA DEVI(Self) BH-13-020-002-00271300/1527 SC चक डगराहां P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL007792 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 7 10 10 8 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20748 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 35112 Average Per labour 3511.2

Total man days : 154