Muster Roll No. : 563	Date From : 06/04/2023    Date To : 21/04/2023	Sanction No. : 0508001015/2022-2023/161760/AS    Sanction Date : 23/05/2022
Work Code : 0508001015/IC/20434018	Work Name : GRAM PALAKI ME JAMUNIA BABA SE LEKAR BADKI AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20434018)

Measurement Book Detail

MB NO.  5        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 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 Dhaneswar Prasad(Self) BH-08-001-015-04356800/2084 OTHER धमनी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   2 CHANCHALA DEVI BH-08-001-015-04355510/3223 SC छतनी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   3 SAROJ DEVI BH-08-001-015-04355800/3211 OTHER पलाकी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   4 MANDEV YADAV BH-08-001-015-04355800/2923 SC पलाकी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   5 SHYAMUNI PRASAD BH-08-001-015-04355800/2932 SC पलाकी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   6 SUNITA DEVI(Self) BH-08-001-015-04355510/3685 OTHER छतनी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   7 LAKSHMI DEVI(Self) BH-08-001-015-04355510/3691 OTHER छतनी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   8 LALITA DEVI(Self) BH-08-001-015-04355510/3692 OTHER छतनी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL002244 Credited 11/05/2023   9 MUKESH KUMAR(Self) BH-08-001-015-04355510/3682 OTHER छतनी X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL002244 Credited 11/05/2023   10 fulwa devi(Self) BH-08-001-015-04356300/4891 OTHER सरियो X P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL002244 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140