Muster Roll No. : 1142	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0509017/2023-2024/119980/AS    Sanction Date : 14/05/2023
Work Code : 0509017/IC/20482847	Work Name : DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847)

Measurement Book Detail

MB NO.  4256859        Page NO.  1027

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 नागेन्‍द्र राय(Self) BH-09-017-002-01777400/1209 OTHER बारो धेववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL006406 Credited 13/06/2023   2 PUJA DEVI BH-09-017-002-01777300/2198 SC बाघी A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL006406 Credited 13/06/2023   3 ललन राम(Self) BH-09-017-002-01777300/428 OTHER बाघी A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   4 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी A A P P P P P P P X X X X X X X 7 228 1596 0 0 1596 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   5 RITA DEVI BH-09-017-002-01777300/2956 OTHER बाघी A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   6 आनंद कुमार(Self) BH-09-017-002-01777400/1129 OTHER बारो धेववाल A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   7 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   8 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी A A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   9 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी A A P P P P P P P X X X X X X X 7 228 1596 0 0 1596 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   10 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी A A P P P P P P P X X X X X X X 7 228 1596 0 0 1596 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL006406 Credited 13/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 2713.2

Total man days : 119