Muster Roll No. : 6900	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 0508001015/2023-2024/126488/AS    Sanction Date : 17/05/2023
Work Code : 0508001015/WC/20581298	Work Name : GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508001WL019773 Credited 30/08/2023   2 RINKU DEVI(Self) BH-08-001-015-04355800/5354 SC पलाकी A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL019773 Credited 30/08/2023   3 vicky kumar(Self) BH-08-001-015-04356300/4865 SC सरियो A P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL019773 Credited 30/08/2023   4 lila devi(Self) BH-08-001-015-04356300/4864 SC सरियो A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL019773 Credited 30/08/2023   5 रघु रविदास BH-08-001-015-04355800/537 SC पलाकी A P P P P P P P P P X X X X 9 228 2052 0 0 2052 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL019773 Credited 30/08/2023   6 KARI DEVI BH-08-001-015-04356800/4095 SC धमनी A P P X X X X X X X X X X X 2 228 456 0 0 456 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL019773 Credited 30/08/2023   Daily Attendence 0 6 6 5 5 5 5 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14364 Average Per labour 2394

Total man days : 63