Muster Roll No. : 30867	Date From : 06/03/2022    Date To : 20/03/2022	Sanction No. : 0512011/2021-2022/65091/AS    Sanction Date : 03/03/2022
Work Code : 0512011/FP/20299610	Work Name : महोददीपुर के बेलदारी नहर से राम जानकी मठ होते हुए रानी पकड़ी सीवान तक बांध सह सड़क मे मे मिट्टी भराई (0512011/FP/20299610)

Measurement Book Detail

MB NO.  198        Page NO.  2

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 NANDU SAH(Self) BH-12-011-007-00132600/4421 OTHER मोहदीपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0       0512011WL157450   2 NIRAJ HAJRA(Self) BH-12-011-007-00132600/4425 OTHER मोहदीपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0       0512011WL157450   3 SHALI KUMARI DEVI(Self) BH-12-011-007-00132600/4422 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL157450 Credited 31/03/2022   4 PUJA DEVI(Self) BH-12-011-007-00132600/4423 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL157450 Credited 31/03/2022   5 BHOLA GIRI(Self) BH-12-011-007-00132600/4427 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL157450 Credited 31/03/2022   6 MANGUR PASWAN(Self) BH-12-011-007-00132600/4419 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL157450 Credited 30/03/2022   7 LAL BABU PASWAN(Self) BH-12-011-007-00132600/4418 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL157450 Credited 30/03/2022   8 SUGANDHI DEVI(Self) BH-12-011-007-00132600/4424 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL157450 Credited 30/03/2022   9 LAL BABHU SAH(Self) BH-12-011-007-00132600/4420 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL157450 Credited 30/03/2022   10 VICKY SINGH(Self) BH-12-011-007-00132600/4426 OTHER मोहदीपुर P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL157450 Credited 30/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2217.6001

Total man days : 112