Muster Roll No. : 23504	Date From : 22/02/2023    Date To : 09/03/2023	Sanction No. : 0513009/2022-2023/99913/AS    Sanction Date : 12/04/2022
Work Code : 0513009002/FP/20304216	Work Name : खगनी परती से लेकर पुल तक बांध सह सड़क निर्माण कार्य (0513009002/FP/20304216)

Measurement Book Detail

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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 16 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 Rambha Devi(Self) BH-13-009-002-00199800/5173 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL105325 Credited 25/03/2023   2 Anjum Ara(Self) BH-13-009-002-00199800/5171 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   3 Uma Devi(Self) BH-13-009-002-00199800/5170 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   4 Rameshwar Bhagat(Self) BH-13-009-002-00199800/5178 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   5 Rekha Devi(Self) BH-13-009-002-00199800/5177 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   6 Seema Devi(Self) BH-13-009-002-00199800/5180 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   7 Abarun Nesha(Self) BH-13-009-002-00199800/5176 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   8 Soveya Khatoon(Self) BH-13-009-002-00199800/5174 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   9 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL105325 Credited 25/03/2023   10 Najbun Khatoon(Self) BH-13-009-002-00199800/5175 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL105325 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160