Muster Roll No. : 603	Date From : 22/05/2023    Date To : 06/06/2023	Sanction No. : 0512018003/2023-2024/73650/AS    Sanction Date : 14/04/2023
Work Code : 0512018003/IF/20792136	Work Name : ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136)

Measurement Book Detail

MB NO.  2057        Page NO.  2

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 Suman devi BH-12-018-003-00102100/1197 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL014444 Credited 16/06/2023   2 Pramod yadav BH-12-018-003-00102100/1199 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014444 Credited 16/06/2023   3 Gulabi devi BH-12-018-003-00102100/1208 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014444 Credited 16/06/2023   4 मोहन यादव(Self) BH-12-018-003-00102100/125 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014444 Credited 16/06/2023   5 Sonu yadav BH-12-018-003-00102100/1212 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL014444 Credited 16/06/2023   6 Dhananjay yadav BH-12-018-003-00102100/1216 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL014444 Credited 16/06/2023   7 Manisa devi BH-12-018-003-00102100/1218 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL014444 Credited 16/06/2023   8 Rama yadav BH-12-018-003-00102100/1200 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL014444 Credited 16/06/2023   9 Vikash pasawan BH-12-018-003-00102100/1202 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL014444 Credited 16/06/2023   10 Sumant yadav BH-12-018-003-00102100/1204 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL014444 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150