Muster Roll No. : 807	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 0513022/2022-2023/1376/AS    Sanction Date : 21/03/2023
Work Code : 0513022004/IC/20460426	Work Name : कोइरगवा मे नेपाल बोडर से जनक साह के खेत तक पईन उड़ाही कार्य (0513022004/IC/20460426)

Measurement Book Detail

MB NO.  20460426        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 Rajan Kumar(Self) BH-13-022-004-00176630/3830 SC आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL004585 Credited 11/05/2023   2 Avdhesh Kumar(Self) BH-13-022-004-00176630/3831 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004585 Credited 11/05/2023   3 Punam Devi(Self) BH-13-022-004-00176630/2015 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004585 Credited 11/05/2023   4 Manoj Kumar Yadav(Self) BH-13-022-004-00176630/1896 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004585 Credited 11/05/2023   5 Dinesh Kumar Yadav(Self) BH-13-022-004-00176630/2995 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004585 Credited 11/05/2023   6 धरोहरी देवी BH-13-022-004-00176630/306 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL004585 Credited 11/05/2023   7 हरेन्‍द्र राय(Self) BH-13-022-004-00176630/306 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004585 Credited 11/05/2023   8 Nibha Devi(Wife) BH-13-022-004-00176630/1895 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004585 Credited 11/05/2023   9 Sonam Kumari(Wife) BH-13-022-004-00176630/2995 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004585 Credited 11/05/2023   10 Naresh Prasad Yadav(Self) BH-13-022-004-00176630/1895 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL004585 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

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

Total man days : 130