Muster Roll No. : 2252	Date From : 18/05/2023    Date To : 02/06/2023	Sanction No. : 0512011/2022-2023/146523/AS    Sanction Date : 10/06/2022
Work Code : 0512011/FP/20309191	Work Name : महोद्दिपुर के मोती मिया के दुकान से मझौलिया सिवान तक बांध सह सड़क में मिटी भराई कार्य (0512011/FP/20309191)

Measurement Book Detail

MB NO.  1        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 RAMBHA DEVI(Wife) BH-12-011-007-00132600/4309 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL013322 Credited 13/06/2023   2 ANITA DEVI(Self) BH-12-011-007-00132600/4311 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL013322 Credited 13/06/2023   3 SHOBHA DEVI(Self) BH-12-011-007-00132600/4317 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL013322 Credited 13/06/2023   4 jiuati devi(Wife) BH-12-011-007-00132600/41 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK MAHNAGANI CBIN0R10001 0512011WL013322 Credited 13/06/2023   5 SUNIBHA DEVI(Self) BH-12-011-007-00132600/4335 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK MAHNAGANI CBIN0R10001 0512011WL013322 Credited 13/06/2023   6 VIJAY KUMAR GIRI(Self) BH-12-011-007-00132600/4319 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL013322 Credited 13/06/2023   7 RAJESHWAR PRASAD(Self) BH-12-011-007-00132600/4171 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL013322 Credited 13/06/2023   8 SUNIL PRASAD(Self) BH-12-011-007-00132600/4318 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL013322 Credited 13/06/2023   9 KANHIAY KUMAR(Self) BH-12-011-007-00132600/4344 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL013322 Credited 13/06/2023   10 ANIBHA DEVI(Self) BH-12-011-007-00132600/4329 OTHER मोहदीपुर P P A P A P P P P P A P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL013322 Credited 13/06/2023   Daily Attendence 10 10 0 10 0 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130