Muster Roll No. : 44	Date From : 07/04/2023    Date To : 22/04/2023	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 संतोष पासवान(Self) BH-13-020-002-00270900/153 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003134 Credited 11/05/2023   2 मीना देवी(Self) BH-13-020-002-00270900/1367 ST बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003134 Credited 11/05/2023   3 राजेश भगत (Self) BH-13-020-002-00270900/1285 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003134 Credited 11/05/2023   4 बिलास पासवान(Self) BH-13-020-002-00270900/130 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003134 Credited 11/05/2023   5 मरछिया देवी BH-13-020-002-00270900/16 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003134 Credited 11/05/2023   6 लक्षमण राम(Self) BH-13-020-002-00270900/179 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL003134 Credited 11/05/2023   7 मुनी खातुन (Self) BH-13-020-002-00270900/1275 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003134 Credited 11/05/2023   8 AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003134 Credited 11/05/2023   9 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003134 Credited 11/05/2023   10 Raj Kishore Sah(Self) BH-13-020-002-00270900/1665 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL003134 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 3420 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150