Muster Roll No. : 13467	Date From : 16/03/2023    Date To : 23/03/2023	Sanction No. : 0513022/2022-2023/324765/AS    Sanction Date : 20/10/2022
Work Code : 0513022002/LD/20379558	Work Name : ग्राम झांझरा मे बाजार का जीर्णोद्वार कार्य (0513022002/LD/20379558)

Measurement Book Detail

MB NO.  20379558        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 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 mahendra sah(Self) BH-13-022-002-00176700/2056 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 05/05/2023   2 bhirolal sah(Self) BH-13-022-002-00176700/2060 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 04/05/2023   3 yadolal sah(Self) BH-13-022-002-00176700/2069 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 05/05/2023   4 ramvikash sah(Self) BH-13-022-002-00176700/2072 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 04/05/2023   5 shivlal sah(Self) BH-13-022-002-00176700/2059 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 05/05/2023   6 bishun sah(Self) BH-13-022-002-00176700/1984 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 05/05/2023   7 prabhu sah(Self) BH-13-022-002-00176700/2050 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 04/05/2023   8 rajpati devi(Self) BH-13-022-002-00176700/2052 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL110189 Credited 04/05/2023   9 kanaheya sah(Self) BH-13-022-002-00176700/2087 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL110189 Credited 05/05/2023   10 JOGINDRA RAY(Self) BH-13-022-002-00176700/1962 OTHER झझरा N P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL110189 Credited 04/05/2023   Daily Attendence 0 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