Muster Roll No. : 29029	Date From : 03/03/2023    Date To : 17/03/2023	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

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 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 MAMTA DEVI(Self) BH-18-019-008-02134900/1609 OTHER औरा P P P P P A P A A P P A P P X 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142371 Credited 25/03/2023   2 SAVITA DEVI(Self) BH-18-019-008-02134900/1603 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL142371 Credited 25/03/2023   3 Sobha devi(Self) BH-18-019-008-02134900/1622 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL142371 Credited 25/03/2023   4 MALA DEVI(Self) BH-18-019-008-02134900/1641 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL142371 Credited 25/03/2023   5 JITNI DEVI(Self) BH-18-019-008-02134900/1601 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL142371 Credited 25/03/2023   6 KANCHAN DEVI(Self) BH-18-019-008-02134900/1605 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL142371 Credited 25/03/2023   7 REKHA DEVI(Self) BH-18-019-008-02134900/1607 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL142371 Credited 25/03/2023   8 Santosh das(Self) BH-18-019-008-02134900/1623 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL142371 Credited 25/03/2023   9 SANJEETA DEVI(Self) BH-18-019-008-02134900/1602 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL142371 Credited 25/03/2023   10 KUSHMA DEVI(Self) BH-18-019-008-02134900/1608 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL142371 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 0 10 0 0 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 2289

Total man days : 109