Muster Roll No. : 41743	Date From : 12/03/2023    Date To : 22/03/2023	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.  805        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 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 munni devi BH-18-002-018-02041600/1778 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL143295 Credited 30/03/2023   2 lagindra ram BH-18-002-018-02041600/1782 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL143295 Credited 30/03/2023   3 avadhesh sahni BH-18-002-018-02041600/1780 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL143295 Credited 30/03/2023   4 lila devi BH-18-002-018-02041600/1783 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL143295 Credited 30/03/2023   5 rampravesh sahni BH-18-002-018-02041600/1781 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL143295 Credited 31/03/2023   6 sarita devi BH-18-002-018-02041600/1777 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL143295 Credited 30/03/2023   7 Mamata devi(Wife) BH-18-002-018-02041400/1525 OTHER मोलनचक P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL143295 Credited 30/03/2023   8 ARUNA DEVI BH-18-002-018-02041600/1772 OTHER चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL143295 Credited 30/03/2023   9 VIBHA KUMARI BH-18-002-018-02041600/1776 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL143295 Credited 30/03/2023   10 raj kumari devi BH-18-002-018-02041600/1779 SC चंदौली P P P P P P P P P P P 11 210 2310 0 0 2310 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL143295 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110