Muster Roll No. : 509	Date From : 24/04/2023    Date To : 09/05/2023	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.  0        Page NO.  0

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 RAJ KUMARI DEVI(Self) BH-11-012-009-01465500/2972 ST मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL004461 Credited 17/05/2023   2 Rinku Devi(Self) BH-11-012-009-01465500/2965 ST मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL004461 Credited 17/05/2023   3 Urmila Devi(Self) BH-11-012-009-01465500/2967 OTHER मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK UBGB, Thawe CBIN0R10001 0511012WL004461 Credited 17/05/2023   4 Shila Devi(Self) BH-11-012-009-01465500/2962 OTHER मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004461 Credited 17/05/2023   5 Rinku Devi(Self) BH-11-012-009-01465500/2963 OTHER मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004461 Credited 17/05/2023   6 SANJU KUMARI(Self) BH-11-012-009-01465500/2971 OTHER मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004461 Credited 17/05/2023   7 Poonam Devi(Self) BH-11-012-009-01465500/2973 OTHER मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HATHUA SBIN0002945 0511012WL004461 Credited 17/05/2023   8 Chhathi Devi(Self) BH-11-012-009-01465500/2974 ST मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004461 Credited 17/05/2023   9 Rinku Devi(Self) BH-11-012-009-01465500/2964 OTHER मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004461 Credited 17/05/2023   10 Shail Devi(Self) BH-11-012-009-01465500/2968 OTHER मागीरवाकला P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004461 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150