Muster Roll No. : 12376	Date From : 18/02/2023    Date To : 22/02/2023	Sanction No. : 0513022/2022-2023/5152/AS    Sanction Date : 16/01/2023
Work Code : 0513022008/RC/20602789	Work Name : ग्राम फुलवार मे शिवनाथ ठाकुर के घर से विजय राय के खेत तक सड़क निर्माण (0513022008/RC/20602789)

Measurement Book Detail

MB NO.  20602789        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 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 शिव महतो(Self) BH-13-022-008-00178700/1107 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL103804 Credited 24/03/2023   2 manju devi(Wife) BH-13-022-008-00178700/1294 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL103804 Credited 23/03/2023   3 Sheela Devi(Wife) BH-13-022-008-00178700/1365 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL103804 Credited 23/03/2023   4 Ranju Devi(Wife) BH-13-022-008-00178700/118 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL103804 Credited 23/03/2023   5 suman kumari(Self) BH-13-022-008-00178700/1641 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL103804 Credited 23/03/2023   6 chanda devi(Wife) BH-13-022-008-00178700/1616 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL103804 Credited 23/03/2023   7 अनिता देवी BH-13-022-008-00178700/1111 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL103804 Credited 23/03/2023   8 kanya devi(Wife) BH-13-022-008-00178700/1384 OTHER फुलवार P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL103804 Credited 23/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 40