Muster Roll No. : 2735	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 0513022/2023-2024/127241/AS    Sanction Date : 13/05/2023
Work Code : 0513022008/WC/20580339	Work Name : ग्राम मठिया भोपत में वार्ड न० 10 में बिजली फीडर के पास सरकारी पोखर का उड़ाही एवं सौन्दिकर्ण कार्य (0513022008/WC/20580339)

Measurement Book Detail

MB NO.  20383858        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 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 raushan bhagat(Self) BH-13-022-008-00178700/1599 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL018677 Credited 30/06/2023   2 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL018677 Credited 01/07/2023   3 nilam devi(Self) BH-13-022-008-00178700/1590 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL018677 Credited 01/07/2023   4 nagendra ray(Self) BH-13-022-008-00178700/1606 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL018677 Credited 01/07/2023   5 umesh kumar(Self) BH-13-022-008-00178700/1591 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL018677 Credited 30/06/2023   6 jayprakash kumar(Self) BH-13-022-008-00178700/1593 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL018677 Credited 30/06/2023   7 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL018677 Credited 30/06/2023   8 lakhraj ray(Self) BH-13-022-008-00178700/1598 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL018677 Credited 30/06/2023   9 nawin kumar(Self) BH-13-022-008-00178700/1603 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL018677 Credited 30/06/2023   10 sonam kumari(Self) BH-13-022-008-00178700/1597 OTHER फुलवार P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL018677 Credited 30/06/2023   Daily Attendence 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 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100