Muster Roll No. : 42075	Date From : 19/01/2023    Date To : 03/02/2023	Sanction No. : 0508001015/2022-2023/328690/AS    Sanction Date : 30/11/2022
Work Code : 0508001015/IF/20740251	Work Name : GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)

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 sudha kumari(Self) BH-08-001-015-04355510/6362 SC छतनी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL124636 Credited 17/02/2023   2 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी A A A A A A A A A A X X X X X X 0 210 0 0 0 0 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636   3 RITA DEVI(Self) BH-08-001-015-04355510/3446 OTHER छतनी A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636   4 RINA DEVI(Self) BH-08-001-015-04355510/2366 SC छतनी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636 Credited 17/02/2023   5 MINA DEVI BH-08-001-015-04355900/3238 SC अधवरवा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636   6 surma kumari(Self) BH-08-001-015-04355510/6363 SC छतनी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636 Credited 17/02/2023   7 KAJAL KUMARI(Self) BH-08-001-015-04355510/3689 OTHER छतनी A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636   8 RAKHI KUMARI(Self) BH-08-001-015-04355510/3690 SC छतनी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636 Credited 17/02/2023   9 BABITA DEVI(Self) BH-08-001-015-04355510/3441 OTHER छतनी P P P P P P P A P P X X X X X X 9 210 1890 0 0 1890 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL124636 Credited 17/02/2023   10 GIRJA DEVI(Wife) BH-08-001-015-04355510/3443 ST छतनी A A A A A A A A A A X X X X X X 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL124636   Daily Attendence 5 5 5 5 5 5 5 0 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 69