Muster Roll No. : 5543	Date From : 21/01/2023    Date To : 05/02/2023	Sanction No. : 0526002/2021-2022/220352/AS    Sanction Date : 05/05/2021
Work Code : 0526002/WC/20475515	Work Name : Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)

Measurement Book Detail

MB NO.  11663        Page NO.  6

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 KANCHAN KUMARI(Self) BH-26-002-009-02677900/4189 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL036447 Credited 17/02/2023   2 RIMPI DEVI(Self) BH-26-002-009-02677940/2217 OTHER 109पैरु मंडल टोला P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL036447 Credited 17/02/2023   3 MADHU KUMARI(Self) BH-26-002-009-02677900/4184 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL036447 Credited 17/02/2023   4 AJAY KUMAR(Self) BH-26-002-009-02677900/4186 OTHER 109इथारी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL036447 Credited 17/02/2023   5 PINKI KUMARI(Wife) BH-26-002-009-02677930/3701 OTHER 109अहरा मुशाहरी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL036447 Credited 17/02/2023   6 MAHESH KUMAR RANJAN(Self) BH-26-002-009-02677930/3701 OTHER 109अहरा मुशाहरी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL036447 Credited 17/02/2023   7 LALIT SAH(Self) BH-26-002-009-02677930/3702 OTHER 109अहरा मुशाहरी P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK JAMALPUR PUNB0783800 0526002WL036447 Credited 17/02/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98