Muster Roll No. : 332	Date From : 13/04/2023    Date To : 26/04/2023	Sanction No. : 0526002009/2022-2023/4582/AS    Sanction Date : 19/01/2023
Work Code : 0526002009/IC/20463486	Work Name : अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)

Measurement Book Detail

MB NO.  668        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 SAKALDEV PASWAN(Self) BH-26-002-009-02677910/3928 SC 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL001906 Credited 12/05/2023   2 DEEPAK KUMAR(Self) BH-26-002-009-02677910/3926 SC 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001906 Credited 12/05/2023   3 MEENA DEVI(Self) BH-26-002-009-02677910/3842 OTHER 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL001906 Credited 12/05/2023   4 JEERA DEVI(Self) BH-26-002-009-02677910/3849 OTHER 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001906 Credited 12/05/2023   5 KUMARI SAJJAN BHARTI(Self) BH-26-002-009-02677910/3844 OTHER 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL001906 Credited 12/05/2023   6 MANOJ KUMAR(Self) BH-26-002-009-02677910/3845 OTHER 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL001906 Credited 12/05/2023   7 KANCHAN DEVI BH-26-002-009-02677910/3925 SC 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL001906 Credited 12/05/2023   8 SUMAN KUMARI(Self) BH-26-002-009-02677910/3850 OTHER 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 BANK OF BARODA MUNGER, BIHAR BARB0MUNGER 0526002WL001906 Credited 12/05/2023   9 KAMLA DEVI(Self) BH-26-002-009-02677910/3927 SC 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL001906 Credited 12/05/2023   10 KUNAL KUMAR(Self) BH-26-002-009-02677910/3923 SC 109चमनगद A P P P P P P P P A A A P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK RD & RJ COLLEGE, MUNGER PUNB0616000 0526002WL001906 Credited 13/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100