Muster Roll No. : 18732	Date From : 18/02/2023    Date To : 05/03/2023	Sanction No. : 0513007/2021-2022/46734/AS    Sanction Date : 21/03/2022
Work Code : 0513007001/RC/20517960	Work Name : Ward No 8 Me Raj Bahor Singh Ke Ghar Se Ajit Singh Ke Gwash Ke Aage Tak Sarak Nirman Karya (0513007001/RC/20517960)

Measurement Book Detail

MB NO.  20372677        Page NO.  1

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 RAMNATH PRASAD(Self) BH-13-007-001-00227700/3264 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL105824 Credited 23/03/2023   2 Bhola Bhagat(Self) BH-13-007-001-00227700/2502 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL105824 Credited 23/03/2023   3 श्रीचंद्र प्रसाद(Self) BH-13-007-001-00227700/485 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL105824 Credited 24/03/2023   4 AJAY PRASAD KUSHWAHA(Self) BH-13-007-001-00227700/3265 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL105824 Credited 23/03/2023   5 RAMAKANT PRASAD(Self) BH-13-007-001-00227700/3313 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL105824 Credited 23/03/2023   6 BABLU BHAGAT(Self) BH-13-007-001-00227700/3257 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL105824 Credited 23/03/2023   7 RAJAN KUMAR(Son) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL105824 Credited 23/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 112