Muster Roll No. : 7721	Date From : 02/07/2023    Date To : 15/07/2023	Sanction No. : 0508001015/2023-2024/113199/AS    Sanction Date : 17/05/2023
Work Code : 0508001015/WH/42601	Work Name : GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 SAVITA DEVI(Self) BH-08-001-015-04355800/5353 SC पलाकी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508001WL023579 Credited 19/09/2023   2 RINKU DEVI(Self) BH-08-001-015-04355800/5354 SC पलाकी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL023579 Credited 19/09/2023   3 SUMA DEVI BH-08-001-015-04355800/3231 SC पलाकी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL023579 Credited 19/09/2023   4 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL023579 Credited 19/09/2023   5 SUANAAINA DEVI BH-08-001-015-04355800/3226 SC पलाकी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL023579 Credited 19/09/2023   6 वीरू प्रसाद(Self) BH-08-001-015-04356000/1884 OTHER धाव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL023579 Credited 19/09/2023   7 RAMDHIR KUMAR(Self) BH-08-001-015-04356000/2050 OTHER धाव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL023579 Credited 19/09/2023   8 Rupa kumari(Self) BH-08-001-015-04355800/4665 SC पलाकी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL023579 Credited 19/09/2023   9 रामबालक प्रसाद यादव(Self) BH-08-001-015-04356000/1879 OTHER धाव P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL023579 Credited 19/09/2023   10 SHOBHA DEVI BH-08-001-015-04355800/4739 SC पलाकी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL023579 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

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

Total man days : 140