Muster Roll No. : 19408	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 0525003/2022-2023/108019/AS    Sanction Date : 09/05/2022
Work Code : 0525003023/RC/20540830	Work Name : RAMDEV YADAV KE KHET SE PRAMOD SHARMA KE DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20540830)

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 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 RINKU DEVI(Self) BH-25-003-023-02270974/4069 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL071162 Credited 04/05/2023   2 PRAMOD CHAUDHARI(Self) BH-25-003-023-02270974/4081 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL071162 Credited 04/05/2023   3 AMIT KUMAR(Self) BH-25-003-023-02270974/4080 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL071162 Credited 04/05/2023   4 VIMAL MANDAL(Self) BH-25-003-023-02270974/4072 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL071162 Credited 04/05/2023   5 MANJO DEVI(Self) BH-25-003-023-02270974/4092 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL071162 Credited 04/05/2023   6 BHUMI CHAUDHARI(Self) BH-25-003-023-02270974/4088 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL071162 Credited 04/05/2023   7 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL071162 Credited 04/05/2023   8 REKHA DEVI(Self) BH-25-003-023-02270974/4067 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL071162 Credited 04/05/2023   9 PUJA DEVI(Self) BH-25-003-023-02270974/4093 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL071162 Credited 05/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63