Muster Roll No. : 5759	Date From : 29/05/2023    Date To : 13/06/2023	Sanction No. : 0508001015/2023-2024/126488/AS    Sanction Date : 17/05/2023
Work Code : 0508001015/WC/20581298	Work Name : GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)

Measurement Book Detail

MB NO.  1        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 ARUN RABIDASH(Self) BH-08-001-015-04355800/2453 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL015806 Credited 28/06/2023   2 SUMA DEVI BH-08-001-015-04355800/3231 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL015806 Credited 27/06/2023   3 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL015806 Credited 27/06/2023   4 SUANAAINA DEVI BH-08-001-015-04355800/3226 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL015806 Credited 27/06/2023   5 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL015806 Credited 27/06/2023   6 SAROJ DEVI BH-08-001-015-04355800/3211 OTHER पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL015806 Credited 27/06/2023   7 MANDEV YADAV BH-08-001-015-04355800/2923 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL015806 Credited 27/06/2023   8 SHYAMUNI PRASAD BH-08-001-015-04355800/2932 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL015806 Credited 27/06/2023   9 KUNTI DEVI(Self) BH-08-001-015-04355510/9786 OTHER छतनी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL015806 Credited 27/06/2023   10 NIRMALA DEVI BH-08-001-015-04355800/3252 OTHER पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL015806 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 10260

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

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

Total man days : 150