Muster Roll No. : 10464	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 0513022/2022-2023/177565/AS    Sanction Date : 03/06/2022
Work Code : 0513022008/LD/20372850	Work Name : ग्राम फुलवार मे उत्कर्मिक मध्य विधायलयलहरी टोला स्कूल के खेल मैदान मे मिट्टी भराई (0513022008/LD/20372850)

Measurement Book Detail

MB NO.  20372850        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 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 Nirmala Devi(Wife) BH-13-022-008-00178700/1166 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097708 Credited 01/02/2023   2 khalil miya(Self) BH-13-022-008-00178700/1520 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097708 Credited 01/02/2023   3 sagira khatoon(Wife) BH-13-022-008-00178700/1532 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097708 Credited 01/02/2023   4 MUMTAJ ALAM(Self) BH-13-022-008-00178700/1946 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097708 Credited 01/02/2023   5 RUMANA BEGAM(Self) BH-13-022-008-00178700/1998 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097708 Credited 01/02/2023   6 anwar hussain(Self) BH-13-022-008-00178700/1666 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL097708 Credited 01/02/2023   7 virendra ray(Self) BH-13-022-008-00178700/2120 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL097708 Credited 01/02/2023   8 LALA DEVI(Self) BH-13-022-008-00178700/2002 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097708 Credited 01/02/2023   9 saima khaton(Self) BH-13-022-008-00178700/1780 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097708 Credited 01/02/2023   10 manju devi(Self) BH-13-022-008-00178700/2121 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097708 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70