Muster Roll No. : 58	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 0512003004/2022-2023/35582/AS    Sanction Date : 27/02/2023
Work Code : 0512003004/IF/20771210	Work Name : Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210)

Measurement Book Detail

MB NO.  1210        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 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 sarita devi(Self) BH-12-003-004-00105010/2172 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL001492 Credited 11/05/2023   2 असदुल अंसारी BH-12-003-004-00105010/340 SC ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL001492 Credited 11/05/2023   3 रामनरेश यादव(Self) BH-12-003-004-00105010/825 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL001492 Credited 11/05/2023   4 तुलसी बीन(Self) BH-12-003-004-00105010/968 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL001492 Credited 11/05/2023   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 3192

Total man days : 56