Muster Roll No. : 29627	Date From : 15/03/2023    Date To : 29/03/2023	Sanction No. : 0518019010/2022-2023/23179/AS    Sanction Date : 23/02/2023
Work Code : 0518019010/RC/20576808	Work Name : Mirtunja ke khet se Rihan ke kheet tak sarak nirman kary

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 RITU DEVI(Self) BH-18-019-010-02135200/2507 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144994 Credited 04/05/2023   2 RAMPRIT CHUPAL(Self) BH-18-019-010-02135200/2901 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL144994 Credited 04/05/2023   3 CHANDA DEVI(Self) BH-18-019-010-02135200/2317 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL144994 Credited 04/05/2023   4 BISHUNDEV MUKHIYA(Self) BH-18-019-010-02135200/2375 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL144994 Credited 04/05/2023   5 KANCHAN DEVI(Self) BH-18-019-010-02135200/3166 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL144994 Credited 04/05/2023   6 NITISH SHARMA(Self) BH-18-019-010-02135200/3252 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL144994 Credited 04/05/2023   7 SHIVSHANKAR YADAV(Self) BH-18-019-010-02135200/2879 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL144994 Credited 04/05/2023   8 MAMTA DEVI(Self) BH-18-019-010-02135200/2425 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL144994 Credited 04/05/2023   9 PAWAN DEVI(Self) BH-18-019-010-02135200/2526 OTHER भतवान P P P N P N N P P N N P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL144994 Credited 04/05/2023   Daily Attendence 9 9 9 0 9 0 0 9 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90