Muster Roll No. : 11053	Date From : 02/03/2023    Date To : 16/03/2023	Sanction No. : 0509002/2022-2023/341100/AS    Sanction Date : 30/11/2022
Work Code : 0509002/FP/20321222	Work Name : GRAM LAUWA ME RAMAYAN MOR SE PRIT SAH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20321222)

Measurement Book Detail

MB NO.  2        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 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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी P P P P P A A P A P P P P A P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL055940 Credited 27/03/2023   2 manju devi(Self) BH-09-002-001-01700800/882 OTHER पोखरीया P P P P P A A P A P P P P A P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL055940 Credited 27/03/2023   3 chinta devi(Self) BH-09-002-001-01700800/833 OTHER पोखरीया P P P P P A A P A P P P P A P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL055940 Credited 27/03/2023   4 Satlal Mahto(Self) BH-09-002-001-01700800/932 OTHER पोखरीया P P P P P A A P A P P P P A P 11 210 2310 0 0 2310 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509002WL055940 Credited 29/03/2023   Daily Attendence 4 4 4 4 4 0 0 4 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 2310

Total man days : 44