Muster Roll No. : 8750	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0513022/2023-2024/280615/AS    Sanction Date : 06/11/2023
Work Code : 0513022008/AV/20401454	Work Name : पंचायत सरकार भवन के नजदीक स्टेडियम का निर्माण कार्य (0513022008/AV/20401454)

Measurement Book Detail

MB NO.  20401454        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 Umesh rai(Self) BH-13-022-008-00178700/1281 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL085319 Credited 17/04/2024   2 shambu mali(Self) BH-13-022-008-00178700/1626 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL085319 Credited 17/04/2024   3 MUMTAJ ALAM(Self) BH-13-022-008-00178700/1946 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL085319 Credited 17/04/2024   4 Sunita Devi(Self) BH-13-022-008-00178700/3237 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL085319 Credited 16/04/2024   5 anwar hussain(Self) BH-13-022-008-00178700/1666 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL085319 Credited 17/04/2024   6 नन्‍दु राय(Self) BH-13-022-008-00178700/328 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL085319 Credited 16/04/2024   7 Jalashi Devi(Self) BH-13-022-008-00178700/3234 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085319 Credited 16/04/2024   8 soni kushwaha(Self) BH-13-022-008-00178700/1964 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085319 Credited 16/04/2024   9 lalmati devi(Wife) BH-13-022-008-00178700/347 OTHER फुलवार P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085319 Credited 16/04/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126