Muster Roll No. : 5590	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        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 hira devi(Self) BH-13-022-002-00176700/2188 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061032 Credited 08/03/2024   2 nagendra thakur(Self) BH-13-022-002-00176700/2067 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061032 Credited 08/03/2024   3 rina devi(Self) BH-13-022-002-00176700/2054 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061032 Credited 08/03/2024   4 Shanti Devi(Self) BH-13-022-002-00176700/2650 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061032 Credited 08/03/2024   5 Pannalal Sah(Brother) BH-13-022-002-00176700/2714 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061032 Credited 08/03/2024   6 SHRI DEVI(Self) BH-13-022-002-00176700/2822 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061032 Credited 08/03/2024   7 Panna Devi(Self) BH-13-022-002-00176700/2249 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061032 Credited 08/03/2024   8 Urmila Devi(Self) BH-13-022-002-00176700/2284 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061032 Credited 08/03/2024   9 Bhagwat Thakur(Self) BH-13-022-002-00176700/2287 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061032 Credited 08/03/2024   10 जलेशर प्रसाद (Self) BH-13-022-002-00176700/234 OTHER झझरा P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL061032 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140