Muster Roll No. : 23177	Date From : 31/12/2022    Date To : 14/01/2023	Sanction No. : 0504006003/2022-2023/345673/AS    Sanction Date : 09/12/2022
Work Code : 0504006003/IC/20458715	Work Name : Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715)

Measurement Book Detail

MB NO.  01        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 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 Vikash Kumar BH-04-006-003-03513200/3344 OTHER कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504006WL141463 Credited 25/01/2023   2 Dhanji Ray BH-04-006-003-03513200/3345 OTHER कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504006WL141463 Credited 25/01/2023   3 Babita Kumari(Self) BH-04-006-003-03513200/3326 OTHER कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BIKRAMGANJ SBIN0003616 0504006WL141463 Credited 25/01/2023   4 Ritu devi(Self) BH-04-006-003-03513200/3327 OTHER कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK DINARA IDIB000D645 0504006WL141463 Credited 25/01/2023   5 Raja kumar(Self) BH-04-006-003-03513200/3325 SC कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL141463 Credited 25/01/2023   6 Gunja devi(Self) BH-04-006-003-03513200/3328 SC कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL141463 Credited 25/01/2023   7 Riya kumari BH-04-006-003-03513200/3343 OTHER कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL141463 Credited 25/01/2023   8 Kavita devi(Self) BH-04-006-003-03513200/3340 SC कोरी P A P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL141463 Credited 25/01/2023   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112