Muster Roll No. : 5093	Date From : 13/05/2022    Date To : 28/05/2022	Sanction No. : 0513009/2022-2023/128125/AS    Sanction Date : 11/05/2022
Work Code : 0513009002/IC/20437935	Work Name : बुधन प्रसाद के खेत से लेकर सतेन्दर प्रसाद के खेत तक धनौती नदी का उड़ाही कार्य (0513009002/IC/20437935)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Noorjaan Khatoon(Self) BH-13-009-002-00200000/4994 OTHER बि‍जुलपुर 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 0513009WL022597 Credited 07/06/2022   2 Lilawati Devi(Self) BH-13-009-002-00200000/4996 OTHER बि‍जुलपुर 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 0513009WL022597 Credited 07/06/2022   3 Vishal Kumar(Self) BH-13-009-002-00200000/4999 OTHER बि‍जुलपुर 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 0513009WL022597 Credited 07/06/2022   4 Sanu Kumar(Self) BH-13-009-002-00200000/5001 OTHER बि‍जुलपुर 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 0513009WL022597 Credited 07/06/2022   5 Arjun Kumar Singh(Self) BH-13-009-002-00200000/4992 OTHER बि‍जुलपुर 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 0513009WL022597 Credited 07/06/2022   6 Kalawati Devi(Self) BH-13-009-002-00200000/5003 OTHER बि‍जुलपुर 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 0513009WL022597 Credited 07/06/2022   7 Archana Kumari(Self) BH-13-009-002-00200000/4997 OTHER बि‍जुलपुर 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 SBIN0003016 0513009WL022597 Credited 07/06/2022   8 Mina Devi(Self) BH-13-009-002-00200000/5000 OTHER बि‍जुलपुर 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 0513009WL022597 Credited 07/06/2022   9 Gayatri Devi(Self) BH-13-009-002-00200000/4998 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL022597 Credited 07/06/2022   10 Urmila Devi(Self) BH-13-009-002-00200000/4993 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA Raghunathpur BKID0005771 0513009WL022597 Credited 07/06/2022   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 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