Muster Roll No. : 10009	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 0513022/2022-2023/110700/AS    Sanction Date : 04/11/2022
Work Code : 0513022004/FP/20288239	Work Name : ग्राम अठमुहान मे मुखिया जी के बड़ा पुल से पारस साह के फुलवारी तक अरुणा नदी का टूटे बाँध का मरमती कार् (0513022004/FP/20288239)

Measurement Book Detail

MB NO.  20288239        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 Balkumari Devi(Self) BH-13-022-004-00176630/2522 OTHER आठमुहान P P P A P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL097394 Credited 31/01/2023   2 Sri kant Rai(Self) BH-13-022-004-00176610/1185 OTHER अगरवा P P P A P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097394 Credited 31/01/2023   3 बाबुला राय(Self) BH-13-022-004-00176630/181 OTHER आठमुहान P P P A P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097394 Credited 31/01/2023   4 शिवसरन बैठा(Self) BH-13-022-004-00176630/1038 SC आठमुहान P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL097394 Credited 31/01/2023   5 नथुनी महतो(Self) BH-13-022-004-00176630/236 OTHER आठमुहान P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL097394 Credited 31/01/2023   6 Balmiki Pandit(Self) BH-13-022-004-00176630/2523 OTHER आठमुहान P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL097394 Credited 31/01/2023   7 Arvind Kumar(Self) BH-13-022-004-00176630/1932 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL097394 Credited 31/01/2023   8 जगीया देवी(Wife) BH-13-022-004-00176630/1038 SC आठमुहान P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL097394 Credited 31/01/2023   9 Sonalal Pandit(Self) BH-13-022-004-00176630/2530 OTHER आठमुहान P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL097394 Credited 31/01/2023   10 Bipin Kumar Bihari(Self) BH-13-022-004-00176630/2548 OTHER आठमुहान P P P A P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL097394 Credited 31/01/2023   Daily Attendence 10 10 10 1 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1281

Total man days : 61