Muster Roll No. : 529	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 0512003/2021-2022/90472/AS    Sanction Date : 30/03/2022
Work Code : 0512003/RC/20544139	Work Name : Vinda yadav ke khet se P P Tatbandh tak sadak sah bandh nirman kary (0512003/RC/20544139)

Measurement Book Detail

MB NO.  4139        Page NO.  6

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 ज्ञान्‍ती देवी BH-12-003-004-00105010/150 OTHER ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL011160 Credited 01/06/2023   2 Sabita Devi(Self) BH-12-003-004-00105010/1656 OTHER ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL011160 Credited 01/06/2023   3 MAHESH YADAV(Self) BH-12-003-004-00105010/1903 OTHER ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL011160 Credited 01/06/2023   4 NIDHI DEVI(Self) BH-12-003-004-00105010/1904 SC ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011160 Credited 01/06/2023   5 Premshila Devi(Wife) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL011160 Credited 01/06/2023   6 Ramdhyan(Self) BH-12-003-004-00105010/1750 SC ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011160 Credited 01/06/2023   7 Khushi yadav(Self) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011160 Credited 01/06/2023   8 Suraji Devi(Self) BH-12-003-004-00105010/1606 SC ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011160 Credited 01/06/2023   9 Rintu Devi(Self) BH-12-003-004-00105010/1871 SC ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011160 Credited 01/06/2023   10 Sita devi(Self) BH-12-003-004-00105010/1648 OTHER ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL011160 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140