Muster Roll No. : 42662	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 0518002018/2022-2023/39700/AS    Sanction Date : 04/03/2023
Work Code : 0518002018/RC/20615246	Work Name : Md momtaj ke ghar se ravindra ram ke khet tak mitti ent evm PCC karya

Measurement Book Detail

MB NO.  9983        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 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 रविन्‍द्र पासवान(Self) BH-18-002-018-02041700/16 SC रायपुर P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL145071 Credited 05/05/2023   2 RUBI DEVI BH-18-002-018-02041700/1668 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL145071 Credited 05/05/2023   3 MUKHANI DEVI BH-18-002-018-02041700/2401 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL145071 Credited 05/05/2023   4 LALBABU RAM BH-18-002-018-02041700/2422 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 04/05/2023   5 कविता देवी(Wife) BH-18-002-018-02041700/2082 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   6 SUNDARI DEVI BH-18-002-018-02041700/2277 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   7 NITU DEVI BH-18-002-018-02041700/1627 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL145071 Credited 05/05/2023   8 CHANDRAMALA DEVI BH-18-002-018-02041700/1669 OTHER रायपुर P A P P P P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   9 SUNIL PASWAN(Husband) BH-18-002-018-02041700/2082 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL145071 Credited 05/05/2023   10 सुमित्रा देवी BH-18-002-018-02041700/2081 OTHER रायपुर P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL145071 Credited 05/05/2023   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 13020

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 69