Muster Roll No. : 1645	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 0509017/2023-2024/189329/AS    Sanction Date : 14/06/2023
Work Code : 0509017/IC/20475104	Work Name : BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)

Measurement Book Detail

MB NO.  12548        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 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL011895 Credited 02/09/2023   2 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   3 BHRIGU RAM BH-09-017-002-01777300/2150 SC बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   4 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   5 DHANESH RAM BH-09-017-002-01777300/2151 SC बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   6 ANITA DEVI(Wife) BH-09-017-002-01777300/147 OTHER बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   7 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   8 GYANI RAM(Self) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   9 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P A P P P P P A P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   10 MITHILESH RAM(Husband) BH-09-017-002-01777300/2198 SC बाघी P P P P P A P P P P X X X X X 9 228 2052 0 0 2052 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL011895 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15732 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2667.6001

Total man days : 117