Muster Roll No. : 29785	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 0518019/2022-2023/112574/AS    Sanction Date : 06/05/2022
Work Code : 0518019013/LD/20346126	Work Name : PANCHAYAT SARKAR BHAVAN KE PRANGAN KE PASCHMI BHAG ME MITTI SAH FEBER BLOCK NIRMAN KARYA

Measurement Book Detail

MB NO.  6126        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 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 VIMLA DEVI(Self) BH-18-019-013-02136900/2248 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146489 Credited 04/05/2023   2 SONI DEVI(Self) BH-18-019-013-02136900/2014 SC मरांची उजागर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL146489 Credited 04/05/2023   3 LALITA DEVI(Self) BH-18-019-013-02136900/2593 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL146489 Credited 04/05/2023   4 RUNA DEVI(Self) BH-18-019-013-02136900/2249 OTHER मरांची उजागर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL146489 Credited 04/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56