Muster Roll No. : 466	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0513022/2022-2023/110690/AS    Sanction Date : 28/04/2022
Work Code : 0513022/IC/20433354	Work Name : दोमूहान पर से प्रमानन्द साह के घर तक नाला का उड़ाही कार्य (0513022/IC/20433354)

Measurement Book Detail

MB NO.  20433354        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 शंभु ठाकुर(Self) BH-13-022-002-00176700/1126 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004754 Credited 13/05/2023   2 मौजेलाल साह(Self) BH-13-022-002-00176700/1151 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004754 Credited 13/05/2023   3 रामाश्रय साह(Self) BH-13-022-002-00176700/1156 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004754 Credited 13/05/2023   4 शिव ठाकुर(Self) BH-13-022-002-00176700/1217 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004754 Credited 13/05/2023   5 BAULAL BATIHAB(Self) BH-13-022-002-00176700/1328 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004754 Credited 13/05/2023   6 girdhari pandit(Self) BH-13-022-002-00176700/1613 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004754 Credited 13/05/2023   7 rajkumari devi(Self) BH-13-022-002-00176700/1925 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004754 Credited 13/05/2023   8 mira devi BH-13-022-002-00176700/1986 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL004754 Credited 13/05/2023   9 ramesh bhagat(Self) BH-13-022-002-00176700/1940 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004754 Credited 12/05/2023   10 rajdeo ray(Self) BH-13-022-002-00176700/1963 OTHER झझरा P P A P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004754 Credited 12/05/2023   Daily Attendence 10 10 0 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130