Muster Roll No. : 7982	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 0513022/2023-2024/14198/AS    Sanction Date : 19/01/2024
Work Code : 0513022/RC/20687021	Work Name : ग्राम कोइरगावा में मोसुद अंसारी के घर से ब्रमबाबा मंदिर तक सड़क एवं पुलिया निर्माण (0513022/RC/20687021)

Measurement Book Detail

MB NO.  20677021        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 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 Gaytri Devi(Self) BH-13-022-004-00176620/2714 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL080362 Credited 16/04/2024   2 Janaki Devi(Self) BH-13-022-004-00176630/1904 OTHER आठमुहान P P P P A P P P P P P P P P 13 227 2951 0 0 2951 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL080362 Credited 16/04/2024   3 Shambha Devi(Self) BH-13-022-004-00176620/2755 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL080362 Credited 16/04/2024   4 नन्‍द लाल साह(Self) BH-13-022-004-00176620/1041 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL080362 Credited 17/04/2024   5 Vinod Sah(Self) BH-13-022-004-00176620/2713 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL080362 Credited 16/04/2024   6 महीन्‍द्र साह(Self) BH-13-022-004-00176620/115 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL080362 Credited 16/04/2024   7 Dhiraj Kumar(Self) BH-13-022-004-00176620/2756 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL080362 Credited 16/04/2024   8 Sanjeev Kumar(Self) BH-13-022-004-00176620/2445 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL080362 Credited 16/04/2024   9 Guriya Devi(Self) BH-13-022-004-00176620/2711 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA SHYAMPUR MARKET AREA SBIN0009481 0513022WL080362 Credited 16/04/2024   10 Fula Devi(Self) BH-13-022-004-00176620/2349 OTHER कोईरगांवा P P P P A P P P P P P P P P 13 227 2951 0 0 2951 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL080362 Credited 17/04/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29510

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

Total Cash payment(In Rs.) Cash 29510 Average Per labour 2951

Total man days : 130