Muster Roll No. : 9007	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 0513022/2022-2023/177579/AS    Sanction Date : 02/06/2022
Work Code : 0513022004/FP/20315855	Work Name : ग्रा0 पं0 राज विजबानी पूर्वी के कोइरगवा के पास भारत नेपाल सीमा के पास टूटे हुये बांध मे मिट्टी भराई (0513022004/FP/20315855)

Measurement Book Detail

MB NO.  20315855        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 Rajan Kumar(Self) BH-13-022-004-00176630/3830 SC आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL084748 Credited 15/01/2023   2 Nirmla Devi(Self) BH-13-022-004-00176630/3965 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL084748 Credited 15/01/2023   3 Ashok Ram(Self) BH-13-022-004-00176630/3968 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL084748 Credited 15/01/2023   4 Avdhesh Kumar(Self) BH-13-022-004-00176630/3831 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL084748 Credited 14/01/2023   5 Mosafir Ansari(Self) BH-13-022-004-00176630/3962 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL084748 Credited 15/01/2023   6 Sikali Devi(Self) BH-13-022-004-00176630/3967 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL084748 Credited 15/01/2023   7 Birendra Das(Self) BH-13-022-004-00176630/3835 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL084748 Credited 14/01/2023   8 Pramila Devi(Self) BH-13-022-004-00176630/3836 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL084748 Credited 14/01/2023   9 Sarita Devi(Self) BH-13-022-004-00176630/3975 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL084748 Credited 14/01/2023   10 Rani Devi(Self) BH-13-022-004-00176630/3966 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL084748 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140