Muster Roll No. : 5854	Date From : 03/06/2022    Date To : 15/06/2022	Sanction No. : 0513022/2022-2023/125454/AS    Sanction Date : 14/05/2022
Work Code : 0513022007/LD/20368356	Work Name : ग्राम पंचायत राज गोला पकरियाके अंतर्गत रा0 म0 विध्यालय राज गोला पकरिया मे मिट्टी भराई कार्य (0513022007/LD/20368356)

Measurement Book Detail

MB NO.  20368356        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 सम्‍भु भगत (Self) BH-13-022-007-00178400/980 OTHER पकरि‍या P P P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL0057950 Credited 05/10/2022   2 sangeeta devi(Wife) BH-13-022-007-00178400/980 OTHER पकरि‍या 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 0513022WL034814 Credited 11/08/2022   3 मुकेश भगत (Self) BH-13-022-007-00178400/981 OTHER पकरि‍या 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 0513022WL034814 Credited 11/08/2022   4 madhu devi(Wife) BH-13-022-007-00178400/981 OTHER पकरि‍या 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 0513022WL034814 Credited 11/08/2022   5 मनोज पासवान (Self) BH-13-022-007-00178500/127 SC मजीरवा 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 0513022WL034814 Credited 11/08/2022   6 राधा सिंह (Self) BH-13-022-007-00178500/186 OTHER मजीरवा 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 0513022WL034814 Credited 11/08/2022   7 बयास मिश्रा (Self) BH-13-022-007-00178500/886 OTHER मजीरवा 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 0513022WL034814 Credited 11/08/2022   8 sakal dev(Self) BH-13-022-007-00178600/1191 OTHER जगीरहा कमरौल 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 0513022WL034814 Credited 11/08/2022   9 कन्‍हैया भगत (Self) BH-13-022-007-00178400/991 OTHER पकरि‍या P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL034814 Credited 11/08/2022   10 रामप्रवेस भगत (Self) BH-13-022-007-00178400/962 OTHER पकरि‍या 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 0513022WL034814 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

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

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

Total man days : 120