Muster Roll No. : 17815	Date From : 16/02/2022    Date To : 02/03/2022	Sanction No. : 0513009002/2021-2022/29648/AS    Sanction Date : 02/02/2022
Work Code : 0513009002/FP/20295045	Work Name : बिजुलपुर पंचायत सरकार भवन से कृष्णा सिंह के खेत तक बांध सह सड़क निर्माण कार्य (0513009002/FP/20295045)

Measurement Book Detail

MB NO.  2        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 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 Ramdev raut(Self) BH-13-009-002-00200100/2944 OTHER मढवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL111954 Credited 11/03/2022   2 हीरा साह(Self) BH-13-009-002-00200000/539 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111954 Credited 10/03/2022   3 रामचन्‍द्र महतो (Self) BH-13-009-002-00200020/73 OTHER गधवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111954 Credited 10/03/2022   4 Anju Kumari BH-13-009-002-00200000/4979 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111954 Credited 10/03/2022   5 मोहन पंडित (Self) BH-13-009-002-00200200/1007 OTHER टिकुलिया P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111954 Credited 10/03/2022   6 लालसा देवी BH-13-009-002-00200100/1131 OTHER मढवा A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL0124804 Rejected   7 कोशिला देवी BH-13-009-002-00200100/870 OTHER मढवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL111954 Credited 10/03/2022   8 Fulakumari Devi(Self) BH-13-009-002-00200000/4981 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111954 Credited 10/03/2022   9 SABITA DEVI(Self) BH-13-009-002-00200100/2939 OTHER मढवा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL111954 Credited 10/03/2022   10 Ramayodhya Mahto(Self) BH-13-009-002-00200000/4978 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL111954 Credited 10/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2673

Total man days : 135