Muster Roll No. : 368	Date From : 05/05/2023    Date To : 20/05/2023	Sanction No. : 0513001/2022-2023/37502/AS    Sanction Date : 01/03/2023
Work Code : 0513001005/IC/20467454	Work Name : ग्राम जगधर में उपेन्द्र सिंह के खेत के पास से त्रिमुहान तक पईन का उड़ाही कार्य (0513001005/IC/20467454)

Measurement Book Detail

MB NO.  365        Page NO.  1

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 16 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 विनोद पांडे(Self) BH-13-001-005-00151400/1689 OTHER पलनवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL010904 Credited 31/05/2023   2 शोभा देवी(Self) BH-13-001-005-00151400/1793 OTHER पलनवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL010904 Credited 31/05/2023   3 सुनील महतो (Self) BH-13-001-005-00151400/679 OTHER पलनवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL010904 Credited 31/05/2023   4 प्रमोद साह (Self) BH-13-001-005-00151420/1093 OTHER गंगापुर बाढी टोला P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL010904 Credited 31/05/2023   5 ओजिर भाट(Self) BH-13-001-005-00151330/979 OTHER बहुअरवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL010904 Credited 31/05/2023   6 इलाही राय(Self) BH-13-001-005-00151330/980 OTHER बहुअरवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL010904 Credited 31/05/2023   7 रामपारस पटेल(Self) BH-13-001-005-00151330/801 OTHER बहुअरवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL010904 Credited 31/05/2023   8 सुवाननी देवी(Wife) BH-13-001-005-00151400/3123 OTHER पलनवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL010904 Credited 31/05/2023   9 हफिज मियां (Self) BH-13-001-005-00151400/1061 OTHER पलनवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL010904 Credited 31/05/2023   10 रुपिता देवी(Wife) BH-13-001-005-00151330/332 OTHER बहुअरवा P P P A P P P P A P P P A P P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK RAXAUL PUNB0410800 0513001WL010904 Credited 31/05/2023   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120