Muster Roll No. : 3374	Date From : 18/02/2023    Date To : 04/03/2023	Sanction No. : 0512003/2022-2023/350865/AS    Sanction Date : 22/12/2022
Work Code : 0512003/RC/20601167	Work Name : rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167)

Measurement Book Detail

MB NO.  2022        Page NO.  5

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 श्‍यामदेव प्रसाद BH-12-003-004-00105010/120 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 23/03/2023   2 Jitendra kumar Tiwari(Husband) BH-12-003-004-00105010/1221 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 24/03/2023   3 Vikash jayswal(Self) BH-12-003-004-00105010/1232 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 23/03/2023   4 Anil kumar Pal(Self) BH-12-003-004-00105010/1339 OTHER ठकराहां भाग 2 P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 23/03/2023   5 Shrikanti devi(Self) BH-12-003-004-00105010/1380 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 23/03/2023   6 UMESH THAKUR(Self) BH-12-003-004-00105010/1440 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   7 suman devi(Self) BH-12-003-004-00105010/1221 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   8 Pramod kumar yadav(Self) BH-12-003-004-00105010/1273 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   9 chandrakali devi(Self) BH-12-003-004-00105010/1263 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   10 Anil Prajapati(Self) BH-12-003-004-00105010/1281 OTHER ठकराहां भाग 2 A A A A A P A A A A A A A A A 1 210 210 0 0 210 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135