Muster Roll No. : 5800	Date From : 28/02/2023    Date To : 07/03/2023	Sanction No. : 0511012009/2022-2023/35302/AS    Sanction Date : 21/02/2023
Work Code : 0511012009/IC/GIS/199468	Work Name : Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)

Measurement Book Detail

MB NO.  195        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 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 ANITA DEVI(Wife) BH-11-012-009-01465500/829 OTHER मागीरवाकला A P P P P P A P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL061404 Credited 23/03/2023   2 PRABHAWATI DEVIVI(Self) BH-11-012-009-01465600/1106 OTHER रामपुर A P P P P P A P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL061404 Credited 24/03/2023   3 इन्‍दु देवी(Self) BH-11-012-009-01465500/831 SC मागीरवाकला A P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061404 Credited 23/03/2023   4 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला A P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061404 Credited 23/03/2023   5 MUNIYA DEVI(Wife) BH-11-012-009-01465500/641 OTHER मागीरवाकला A P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061404 Credited 23/03/2023   6 Prity Kumari(Daughter) BH-11-012-009-01465500/940 SC मागीरवाकला A P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061404 Credited 23/03/2023   Daily Attendence 0 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 36