Muster Roll No. : 1312	Date From : 05/05/2023    Date To : 15/05/2023	Sanction No. : 0513022/2022-2023/347373/AS    Sanction Date : 19/12/2022
Work Code : 0513022/LD/20380195	Work Name : सुनील सिंह के खेत के बगल मे सार्वजनिक स्थल पर मिट्टी भराई कार्य (0513022/LD/20380195)

Measurement Book Detail

MB NO.  20380195        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 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 Rita Devi(Self) BH-13-022-002-00176700/2748 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL008114 Credited 25/05/2023   2 NITU DEVI(Self) BH-13-022-002-00176700/2856 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL008114 Credited 25/05/2023   3 Etwariya Devi(Self) BH-13-022-002-00176700/2762 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL008114 Credited 26/05/2023   4 MANESHWARI DEVI(Self) BH-13-022-002-00176700/2931 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL008114 Credited 26/05/2023   5 KHUSHBU KHATUN(Self) BH-13-022-002-00176700/2926 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL008114 Credited 25/05/2023   6 Shivmangal Singh(Self) BH-13-022-002-00176700/2758 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL008114 Credited 26/05/2023   7 VIMLA DEVI(Self) BH-13-022-002-00176700/2936 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL008114 Credited 25/05/2023   8 VIPENDRA RAUT(Self) BH-13-022-002-00176700/2942 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL008114 Credited 25/05/2023   9 Brijnandan Kumar(Self) BH-13-022-002-00176700/2771 OTHER झझरा P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL008114 Credited 25/05/2023   Daily Attendence 9 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 22572

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99