Muster Roll No. : 24854	Date From : 19/03/2023    Date To : 28/03/2023	Sanction No. : 0513009/2022-2023/353322/AS    Sanction Date : 02/02/2023
Work Code : 0513009/AV/20392795	Work Name : ग्राम पंचायत राज बिजूलपुर उतरी वार्ड सं० 03 सेढा परती खेल के मैदान मे RUNNING TRACK का निर्माण कार्य (0513009/AV/20392795)

Measurement Book Detail

MB NO.  1        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 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 लखिया देवी BH-13-009-002-00199700/1378 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL109926 Credited 04/05/2023   2 जोगेन्‍द्र महतो(Self) BH-13-009-002-00199700/1427 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109926 Credited 04/05/2023   3 हरि महतो(Self) BH-13-009-002-00199700/1363 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109926 Credited 04/05/2023   4 शिवनाथ महतो(Self) BH-13-009-002-00199700/1378 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109926 Credited 04/05/2023   5 पारस राय(Self) BH-13-009-002-00199700/1416 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109926 Credited 04/05/2023   6 सुनैना देवी BH-13-009-002-00199700/1416 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109926 Credited 04/05/2023   7 पन्‍ना देवी BH-13-009-002-00199700/1427 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109926 Credited 04/05/2023   8 शंकर महतो(Self) BH-13-009-002-00199700/1406 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109926 Credited 04/05/2023   9 पुनीत महतो(Self) BH-13-009-002-00199700/1396 OTHER खगनी N P P N P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA Raghunathpur BKID0005771 0513009WL109926 Credited 04/05/2023   Daily Attendence 0 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72