Muster Roll No. : 25020	Date From : 21/03/2023    Date To : 26/03/2023	Sanction No. : 0513009/2022-2023/60115/AS    Sanction Date : 19/03/2023
Work Code : 0513009002/RC/20618279	Work Name : अंबिका सिंह के घर से लेकर बीरेंद्र सिंह के खेत तक पीसीसी निर्माण कार्य (0513009002/RC/20618279)

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 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 LALITA DEVI(Self) BH-13-009-002-00199710/5162 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL109947 Credited 04/05/2023   2 SUMANT KUMAR(Self) BH-13-009-002-00199710/5165 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL0112835 Credited 24/05/2023   3 NAGINA SINGH(Self) BH-13-009-002-00199710/5163 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   4 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   5 Manoj Kumar(Self) BH-13-009-002-00199710/2555 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   6 उपेन्‍द्र राम(Self) BH-13-009-002-00199710/1612 SC बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   7 JANAKDEV SINGH(Self) BH-13-009-002-00199710/2989 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   8 RITA DEVI(Self) BH-13-009-002-00199710/3754 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL109947 Credited 04/05/2023   9 अजय कुमार BH-13-009-002-00199710/2979 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL109947 Credited 04/05/2023   10 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA Raghunathpur BKID0005771 0513009WL109947 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60