Muster Roll No. : 2334	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0513022/2023-2024/119699/AS    Sanction Date : 16/05/2023
Work Code : 0513022002/RC/20628899	Work Name : सठौरा यमुना पंडित के गोवास से प्रभु राय के गोवास तक सड़क निर्माण (0513022002/RC/20628899)

Measurement Book Detail

MB NO.  20628899        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 रमेश सिंह (Self) BH-13-022-002-00176700/1007 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL016939 Credited 28/06/2023   2 Sudhir Kumar(Self) BH-13-022-002-00176700/2227 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016939 Credited 27/06/2023   3 suvansh tiwari(Self) BH-13-022-002-00176700/2104 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL016939 Credited 27/06/2023   4 lilawati devi(Self) BH-13-022-002-00176700/2100 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL016939 Credited 28/06/2023   5 rajkumar patel(Self) BH-13-022-002-00176700/1620 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016939 Credited 27/06/2023   6 दिगम्‍बर कुमार(Self) BH-13-022-002-00176700/1247 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016939 Credited 27/06/2023   7 alok kumar(Self) BH-13-022-002-00176700/2102 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016939 Credited 27/06/2023   8 rita devi(Wife) BH-13-022-002-00176700/2102 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016939 Credited 27/06/2023   9 jokhu prasad(Self) BH-13-022-002-00176700/2105 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL016939 Credited 27/06/2023   Daily Attendence 0 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 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126