Muster Roll No. : 4380	Date From : 06/07/2022    Date To : 19/07/2022	Sanction No. : 0523006/2022-2023/141426/AS    Sanction Date : 13/05/2022
Work Code : 0523006/RC/20564278	Work Name : WARD NO. 01 ME MANGAL PASWAN KE KHET SE RAM JI YADAV KE KHET TAK SARAK ME MITTI BHARAI EVAM PULIYA N (0523006/RC/20564278)

Measurement Book Detail

MB NO.  93723        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 गजेन्‍द्र यादव(Self) BH-23-006-011-00743500/1818 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL032262 Credited 17/08/2022   2 महेश यादव(Self) BH-23-006-011-00743500/2335 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   3 शंकर रजक(Self) BH-23-006-011-00743500/227 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   4 राजेन्‍द्र यादव(Self) BH-23-006-011-00743500/2312 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   5 बलराम यादव(Self) BH-23-006-011-00743500/247 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   6 साधु साह(Self) BH-23-006-011-00743500/2275 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   7 सोकिल यादव(Self) BH-23-006-011-00743500/229 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   8 CHITRANJAN PAL BH-23-006-011-00743500/2368 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   9 PINTU MAHALDAR(Self) BH-23-006-011-00743500/2465 OTHER काझ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL032262 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126