Muster Roll No. : 18040	Date From : 23/02/2023    Date To : 08/03/2023	Sanction No. : 0525003/2022-2023/108019/AS    Sanction Date : 09/05/2022
Work Code : 0525003023/RC/20540830	Work Name : RAMDEV YADAV KE KHET SE PRAMOD SHARMA KE DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20540830)

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 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 PREM KUMAR(Self) BH-25-003-023-02270971/4663 OTHER माडर(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Khagaria IPOS0000001 0525003WL067101 Credited 23/03/2023   2 RINKU DEVI(Self) BH-25-003-023-02270974/4069 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   3 VIKASH KUMAR(Self) BH-25-003-023-02270974/4062 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   4 VIMAL MANDAL(Self) BH-25-003-023-02270974/4072 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   5 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   6 FUDIYA DEVI(Self) BH-25-003-023-02270974/4061 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   7 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   8 REKHA DEVI(Self) BH-25-003-023-02270974/4067 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   9 Neelam Devi(Self) BH-25-003-023-02270974/2805 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL067101 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126