Muster Roll No. : 8283	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 0513009002/2022-2023/169449/AS    Sanction Date : 28/05/2022
Work Code : 0513009002/IC/20437673	Work Name : श्यमसान घाट से लेकर पईन तक धनौती नदी का उडाही कार्य (0513009002/IC/20437673)

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 mukesh kumar(Self) BH-13-009-002-00199700/3871 OTHER खगनी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL033530 Credited 11/08/2022   2 राजकिशोर माझी BH-13-009-002-00199720/185 SC केवटि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL033530 Credited 11/08/2022   3 युगेश्‍वर माझी (Self) BH-13-009-002-00199720/190 SC केवटि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL033530 Credited 11/08/2022   4 AMAR SINGH BH-13-009-002-00199700/46 OTHER खगनी 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 0513009WL033530 Credited 11/08/2022   5 ROBIN RAY BH-13-009-002-00199700/3174 OTHER खगनी 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 0513009WL033530 Credited 11/08/2022   6 ragoya devi(Wife) BH-13-009-002-00199720/190 SC केवटि‍या 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 TURKAULIA 0513009WL033530 Credited 11/08/2022   7 Ganpati devi(Self) BH-13-009-002-00199700/3051 OTHER खगनी 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 0513009WL033530 Credited 11/08/2022   8 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी 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 0513009WL033530 Credited 11/08/2022   9 PRABHA DEVI(Self) BH-13-009-002-00199700/3735 OTHER खगनी 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 0513009WL033530 Credited 11/08/2022   10 JITENDRA KUMAR(Self) BH-13-009-002-00199700/3953 OTHER खगनी 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 0513009WL033530 Credited 11/08/2022   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 10080 Amount Paid ST 0 Amount Paid Other 23520

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

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

Total man days : 160