Muster Roll No. : 442	Date From : 03/04/2022    Date To : 15/04/2022	Sanction No. : 0513022/2021-2022/63225/AS    Sanction Date : 04/03/2022
Work Code : 0513022008/IC/20399435	Work Name : ग्राम खैराव मे मुख्य पथ राजकिशोर राय के खेत से राधेश्याम राय के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399435)

Measurement Book Detail

MB NO.  20399435        Page NO.  3

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 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 raushan bhagat(Self) BH-13-022-008-00178700/1599 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL004519 Credited 03/05/2022   2 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004519 Credited 03/05/2022   3 shanti devi(Self) BH-13-022-008-00178700/1627 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004519 Credited 03/05/2022   4 pradeep kumar(Self) BH-13-022-008-00178700/1579 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL004519 Credited 04/05/2022   5 ranju devi(Self) BH-13-022-008-00178700/1595 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 04/05/2022   6 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 04/05/2022   7 jaykumari devi(Self) BH-13-022-008-00178700/1586 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 03/05/2022   8 chanda devi(Wife) BH-13-022-008-00178700/1616 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 04/05/2022   9 nawin kumar(Self) BH-13-022-008-00178700/1603 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 03/05/2022   10 puja devi(Self) BH-13-022-008-00178700/1625 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120