Muster Roll No. : 7671	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        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 Rajdev Mahato(Self) BH-13-022-002-00176800/2353 OTHER बरहरवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL076961 Credited 13/04/2024   Shyam Bind Kumar 2 फुल देवी (Self) BH-13-022-002-00176700/836 OTHER झझरा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL076961 Credited 13/04/2024   Shyam Bind Kumar 3 गोखुल राम (Self) BH-13-022-002-00176700/837 SC झझरा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL076961 Credited 13/04/2024   Shyam Bind Kumar 4 राजपति देवी (Self) BH-13-022-002-00176700/841 SC झझरा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL076961 Credited 13/04/2024   Shyam Bind Kumar 5 सान्‍ति देवी (Self) BH-13-022-002-00176700/842 SC झझरा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL076961 Credited 13/04/2024   Shyam Bind Kumar 6 Raj Kumar(Self) BH-13-022-002-00176800/4431 SC बरहरवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL076961 Credited 12/04/2024   Shyam Bind Kumar 7 RAUSHAN TARA(Self) BH-13-022-002-00176800/3096 OTHER बरहरवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL076961 Credited 12/04/2024   Shyam Bind Kumar 8 Lalmod Kumar(Self) BH-13-022-002-00176800/4429 SC बरहरवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL076961 Credited 12/04/2024   Shyam Bind Kumar 9 Mithlesh Kumar(Self) BH-13-022-002-00176800/4151 OTHER बरहरवा P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL076961 Credited 13/04/2024   Shyam Bind Kumar Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126