Muster Roll No. : 3357	Date From : 12/02/2023    Date To : 26/02/2023	Sanction No. : 0512003004/2022-2023/337035/AS    Sanction Date : 29/11/2022
Work Code : 0512003004/RC/20596009	Work Name : ward1 me sishn tola ring bndh surendr ydv ke ghotha se pp bndh tk mitti bhari,puliya aprch me soling (0512003004/RC/20596009)

Measurement Book Detail

MB NO.  55632        Page NO.  8

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 KUSAMI DEVI(Self) BH-12-003-004-00105010/1217 SC 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 0512003WL115908 Credited 24/03/2023   2 Chaini devi(Self) BH-12-003-004-00105010/1270 SC 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 0512003WL115908 Credited 23/03/2023   3 Ramchandra Yadav(Self) BH-12-003-004-00105010/1676 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 0512003WL115908 Credited 24/03/2023   4 Anita Devi(Self) BH-12-003-004-00105010/1552 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 0512003WL115908 Credited 23/03/2023   5 Vijya Devi(Self) BH-12-003-004-00105010/1598 SC 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 0512003WL115908 Credited 23/03/2023   6 Prabhawati Devi(Self) BH-12-003-004-00105010/1601 SC 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 0512003WL115908 Credited 23/03/2023   7 Aarati Devi(Self) BH-12-003-004-00105010/1607 SC 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 0512003WL115908 Credited 23/03/2023   8 Prabhawati Devi(Self) BH-12-003-004-00105010/1624 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 0512003WL115908 Credited 24/03/2023   9 Dulari devi(Self) BH-12-003-004-00105010/1633 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 0512003WL115908 Credited 23/03/2023   10 Asha Devi(Self) BH-12-003-004-00105010/1673 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 0512003WL115908 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150