Muster Roll No. : 1475	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0513022/2023-2024/120562/AS    Sanction Date : 09/05/2023
Work Code : 0513022002/WC/20580209	Work Name : जितना वार्ड न० ०7 बच्चा मिश्रा के घर के पास पोखरा उड़ाही कार्य (0513022002/WC/20580209)

Measurement Book Detail

MB NO.  20580209        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 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 PUNAM DEVI(Self) BH-13-022-002-00176700/2824 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL013239 Credited 13/06/2023   2 SUNITA DEVI(Self) BH-13-022-002-00176700/3114 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL013239 Credited 13/06/2023   3 SHIVMANGAL PRASAD RAY(Self) BH-13-022-002-00176700/2889 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013239 Credited 13/06/2023   4 RAJ KISHOR YADAV(Self) BH-13-022-002-00176700/3122 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013239 Credited 13/06/2023   5 TARA DEVI(Self) BH-13-022-002-00176700/3137 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013239 Credited 13/06/2023   6 SANGITA DEVI(Wife) BH-13-022-002-00176700/3122 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL013239 Credited 13/06/2023   7 Renu devi(Self) BH-13-022-002-00176700/3618 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013239 Credited 13/06/2023   8 SHILA DEVI(Self) BH-13-022-002-00176700/3133 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013239 Credited 13/06/2023   9 RAMBHA DEVI(Self) BH-13-022-002-00176700/3117 OTHER झझरा A P A P P P A P P P A P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013239 Credited 13/06/2023   Daily Attendence 0 9 0 9 9 9 0 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99