Muster Roll No. : 36714	Date From : 20/02/2023    Date To : 07/03/2023	Sanction No. : 0508005/2022-2023/336919/AS    Sanction Date : 30/12/2022
Work Code : 0508005/WC/20561696	Work Name : ग्राम एरूरी में सुरेश महतो के बगीचा के पास दक्षिण से पश्चिम कोण तक आहर पर मिट्टी भराई कार्य। (0508005/WC/20561696)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 16 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 MUKESH KUMAR BH-08-005-013-04276820/4958 SC अरूरी A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL130809 Credited 23/03/2023   2 VIKASH PASWAN BH-08-005-013-04276820/4946 OTHER अरूरी A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL130809 Credited 23/03/2023   3 सत्‍येन्‍द्र प्रसाद(Self) BH-08-005-013-04276820/905 OTHER अरूरी A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL130809 Credited 23/03/2023   4 गोविन्‍द साव(Self) BH-08-005-013-04276820/801 OTHER अरूरी A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL130809 Credited 23/03/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 3150

Total man days : 60