Muster Roll No. : 1722	Date From : 07/06/2024    Date To : 20/06/2024	Sanction No. : 0513022/2023-2024/107123/AS    Sanction Date : 11/03/2024
Work Code : 0513022008/RC/20714842	Work Name : विधानन्द प्रसाद यादव के खेत से उ0 मध्य विधालय लहेरी टोला तक सड़क मे मिट्टी भराई एवं ईट सोलिंग निर्माण (0513022008/RC/20714842)

Measurement Book Detail

MB NO.  20714842        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 Piniya Devi(Self) BH-13-022-008-00178700/2258 OTHER फुलवार P P P A P P P P P P P P P P 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL020680   2 Uma devi(Self) BH-13-022-008-00178700/2377 OTHER फुलवार P P P A P P P P P P P P P P 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL020680   3 राजमंगल यादव (Self) BH-13-022-008-00178700/297 OTHER फुलवार P P P A P P P P P P P P P P 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL020680   4 Ram Udaran Ray(Self) BH-13-022-008-00178810/2313 OTHER गोढिया P P P A P P P P P P P P P P 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL020680   5 nanhak ray(Self) BH-13-022-008-00178820/1846 OTHER मठिया P P P A P P P P P P P P P P 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL020680   6 रामनिवास महतो(Self) BH-13-022-008-00178700/637 OTHER फुलवार P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL020680   7 lalu prasad yadav(Self) BH-13-022-008-00178820/1838 OTHER मठिया A P P A P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL020680   8 manju devi(Wife) BH-13-022-008-00178820/1837 OTHER मठिया P P P A P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL020680   Daily Attendence 7 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24720

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 3090

Total man days : 103