Muster Roll No. : 555	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0509001/2022-2023/65235/AS    Sanction Date : 31/03/2023
Work Code : 0509001/RC/20615571	Work Name : MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)

Measurement Book Detail

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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 VAKIL PANDEY BH-09-001-008-01688300/1376 SC चाँद बरवा P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL002329 Credited 13/05/2023   2 KEWALI DEVI(Wife) BH-09-001-008-01688300/1840 OTHER चाँद बरवा P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL002329 Credited 13/05/2023   3 SOSHILA DEVI BH-09-001-008-01688300/1843 OTHER चाँद बरवा P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL002329 Credited 13/05/2023   4 RANGILAL RAM BH-09-001-008-01688300/1844 OTHER चाँद बरवा 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 CHAINPUR SBIN0006018 0509001WL002329 Credited 13/05/2023   5 YASHODA DEVI BH-09-001-008-01688300/1842 OTHER चाँद बरवा P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002329 Credited 13/05/2023   6 SHRI MASI DEVI BH-09-001-008-01688300/1835 OTHER चाँद बरवा P P P P P P A A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002329 Credited 13/05/2023   7 RAJENDRA SINGH BH-09-001-008-01688300/1833 OTHER चाँद बरवा P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL002329 Credited 13/05/2023   8 Umesh Ram(Self) BH-09-001-008-01688300/1585 SC चाँद बरवा 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 CHAINPUR SBIN0006018 0509001WL002329 Credited 13/05/2023   9 VIBHA DEVI BH-09-001-008-01688300/1837 OTHER चाँद बरवा 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 CHAINPUR SBIN0006018 0509001WL002329 Credited 13/05/2023   10 URMILA DEVI BH-09-001-008-01688300/1841 OTHER चाँद बरवा 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 CHAINPUR SBIN0006018 0509001WL002329 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25308

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139