Muster Roll No. : 18375	Date From : 02/02/2023    Date To : 17/02/2023	Sanction No. : 0513007/2022-2023/339863/AS    Sanction Date : 24/01/2023
Work Code : 0513007/RC/20595257	Work Name : GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K

Measurement Book Detail

MB NO.  20372677        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 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 गैरी देवी(Self) BH-13-007-001-00227900/674 OTHER कमरचक P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   2 जानकी देवी BH-13-007-001-00227900/851 OTHER कमरचक P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   3 RAJDEV RAM(Self) BH-13-007-001-00227900/905 SC कमरचक P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   4 AVINASH KUMAR(Self) BH-13-007-001-00227900/3339 OTHER कमरचक P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   5 RINA DEVI(Self) BH-13-007-001-00227900/3341 OTHER कमरचक P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101534 Credited 28/02/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 3360

Total man days : 80