Muster Roll No. : 50	Date From : 07/04/2023    Date To : 22/04/2023	Sanction No. : 0511012009/2022-2023/35302/AS    Sanction Date : 21/02/2023
Work Code : 0511012009/IC/GIS/199468	Work Name : Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Urmila Devi(Self) BH-11-012-009-01465500/2967 OTHER मागीरवाकला A P P P P A P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB, Thawe CBIN0R10001 0511012WL002510 Credited 11/05/2023   2 SANJU KUMARI(Self) BH-11-012-009-01465500/2971 OTHER मागीरवाकला A P P P P A P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002510 Credited 11/05/2023   3 Poonam Devi(Self) BH-11-012-009-01465500/2973 OTHER मागीरवाकला A P P P P A P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA HATHUA SBIN0002945 0511012WL002510 Credited 11/05/2023   4 RAJKUMARI DEVI(Wife) BH-11-012-009-01465500/630 OTHER मागीरवाकला A P P P P A P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002510 Credited 11/05/2023   Daily Attendence 0 4 4 4 4 0 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52