Muster Roll No. : 4394	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 0508001/2020-2021/112425/AS    Sanction Date : 19/02/2021
Work Code : 0508001015/LD/20334659	Work Name : GRAM CHHATANI ME KHURI NADI KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508001015/LD/20334659)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 basanti devi(Self) BH-08-001-015-04355510/3610 SC छतनी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011188 Credited 31/05/2023   2 AMIT KUMAR(Self) BH-08-001-015-04355510/5351 SC छतनी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011188 Credited 31/05/2023   3 sudha kumari(Self) BH-08-001-015-04355510/6362 SC छतनी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011188 Credited 31/05/2023   4 SUMA DEVI BH-08-001-015-04355800/3231 SC पलाकी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011188 Credited 31/05/2023   5 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011188 Credited 31/05/2023   6 RITA DEVI(Self) BH-08-001-015-04355510/3446 OTHER छतनी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011188 Credited 31/05/2023   7 YASHODA DEVI BH-08-001-015-04355510/4742 SC छतनी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011188 Credited 31/05/2023   8 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011188 Credited 31/05/2023   9 surma kumari(Self) BH-08-001-015-04355510/6363 SC छतनी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011188 Credited 31/05/2023   10 RAKHI KUMARI(Self) BH-08-001-015-04355510/3690 SC छतनी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011188 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28728 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140