Muster Roll No. : 90	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 0509017/2022-2023/66179/AS    Sanction Date : 30/03/2023
Work Code : 0509017/LD/20389419	Work Name : GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)

Measurement Book Detail

MB NO.  96587        Page NO.  1025

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 RADHIKA DEVI BH-09-017-002-01777300/2624 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509017WL000374 Credited 11/05/2023   2 ABHISHEK KUMAR BH-09-017-002-01777300/2628 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL000374 Credited 11/05/2023   3 SANTOSHI DEVI BH-09-017-002-01777300/2570 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL000374 Credited 11/05/2023   4 RITA DEVI(Self) BH-09-017-002-01777300/3088 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL000374 Credited 11/05/2023   5 DHANESH RAM BH-09-017-002-01777300/2151 SC बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL000374 Credited 11/05/2023   6 DHANA DEVI BH-09-017-002-01777300/2920 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL000374 Credited 11/05/2023   7 TARJAN KUMAR RAM BH-09-017-002-01777300/2557 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL000374 Credited 11/05/2023   8 MAMTA DEVI BH-09-017-002-01777300/2552 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL000374 Credited 11/05/2023   9 RAJESH KUMAR BH-09-017-002-01777300/2921 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA PATERI CBIN0282707 0509017WL000374 Credited 11/05/2023   10 CHHATHIYA DEVI BH-09-017-002-01777300/2569 OTHER बाघी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SANDHADHALA CBIN0281773 0509017WL000374 Credited 11/05/2023   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150