Muster Roll No. : 9314	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 0513022/2022-2023/296257/AS    Sanction Date : 31/08/2022
Work Code : 0513022008/RC/20573354	Work Name : ग्राम मठिया भोपत मे मुख्य पथ शिवबालक साह के घर से कौशल किशोर सिंह के खेत तक सड़क निर्माण कार्य (0513022008/RC/20573354)

Measurement Book Detail

MB NO.  20573354        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 15 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 Anju Singh(Self) BH-13-022-008-00178871/3048 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL087478 Credited 15/01/2023   2 Kishori Devi(Self) BH-13-022-008-00178871/3049 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL087478 Credited 15/01/2023   3 Sarita Devi(Self) BH-13-022-008-00178871/3055 SC मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL087478 Credited 15/01/2023   4 Rita Kumari(Self) BH-13-022-008-00178871/3037 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL087478 Credited 15/01/2023   5 Babita Devi(Self) BH-13-022-008-00178871/3096 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL087478 Credited 15/01/2023   6 rinku devi(Wife) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL087478 Credited 15/01/2023   7 Mira Devi(Self) BH-13-022-008-00178871/3040 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL087478 Credited 14/01/2023   8 Priyam Singh(Self) BH-13-022-008-00178871/3041 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL087478 Credited 14/01/2023   9 Rambha Devi(Self) BH-13-022-008-00178871/3056 SC मठि‍या भोपत A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL087478   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2613.3333

Total man days : 112