Muster Roll No. : 2630	Date From : 11/05/2023    Date To : 24/05/2023	Sanction No. : 0546002019/2023-2024/94307/AS    Sanction Date : 23/04/2023
Work Code : 0546002019/WC/20572941	Work Name : ग्राम वरियारा में नया आहर की खुदाई एवं मरम्‍मति कार्य (0546002019/WC/20572941)

Measurement Book Detail

MB NO.  138        Page NO.  2

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 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 संतोष कुमार(Self) BH-46-002-019-02758500/1362 OTHER घौसैठ P P P P P P A A P P A P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL002864 Credited 01/06/2023   2 ललीता देवी BH-46-002-019-02757300/850 OTHER खुदीबन P P P P P P A A P P A P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL002864 Credited 01/06/2023   3 नीरज यादव(Self) BH-46-002-019-02757300/855 OTHER खुदीबन P P P P P P A A P P A P P P 11 228 2508 0 0 2508 UCO BANK PIRIBAZAR UCBA0000656 0546002WL002864 Credited 01/06/2023   4 सुनीता देवी BH-46-002-019-02757300/88 OTHER खुदीबन P P P P P P A A P P A P P P 11 228 2508 0 0 2508 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546002WL002864 Credited 01/06/2023   5 पावो देवी BH-46-002-019-02757300/30 OTHER खुदीबन P P P P P P A A P P A P P P 11 228 2508 0 0 2508 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546002WL002864 Credited 01/06/2023   6 उत्‍तम यादव(Self) BH-46-002-019-02757300/8 OTHER खुदीबन P P P P P P A A P P A P P P 11 228 2508 0 0 2508 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0546002WL002864 Credited 01/06/2023   7 सुनील कुूमार सिहं(Self) BH-46-002-019-02758500/1285 OTHER घौसैठ P P P P P P A A P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL002864 Credited 01/06/2023   8 सकुन्‍तला देवी BH-46-002-019-02758500/1243 OTHER घौसैठ P P P P P P A A P P A P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL002864 Credited 01/06/2023   9 बमबम यादव(Self) BH-46-002-019-02757300/847 OTHER खुदीबन P P P P P P A A P P A P P P 11 228 2508 0 0 2508 INDIAN BANK GHATWARI IDIB000G559 0546002WL002864 Credited 01/06/2023   10 बीणा देवी(Wife) BH-46-002-019-02757300/91 OTHER खुदीबन P P P P P P A A P P A P P P 11 228 2508 0 0 2508 INDIAN BANK GHATWARI IDIB000G559 0546002WL002864 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110