Muster Roll No. : 24	Date From : 04/04/2023    Date To : 16/04/2023	Sanction No. : 0513022/2022-2023/355650/AS    Sanction Date : 16/01/2023
Work Code : 0513022004/LD/20382870	Work Name : ग्राम अठमूहान मे शमशान घाट मे मिट्टी भराई कार्य (0513022004/LD/20382870)

Measurement Book Detail

MB NO.  20382870        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 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 गणेश पडित(Self) BH-13-022-004-00176630/292 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL001111 Credited 11/05/2023   2 गगाजली देवी BH-13-022-004-00176630/300 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL001111 Credited 11/05/2023   3 Dularchandra Pandit(Self) BH-13-022-004-00176630/2605 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL001111 Credited 11/05/2023   4 Shabda Khatoon(Self) BH-13-022-004-00176630/3187 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   5 सुखल राय (Self) BH-13-022-004-00176630/294 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL001111 Credited 11/05/2023   6 रीता देवी BH-13-022-004-00176630/261 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   7 Tahir Ansari(Self) BH-13-022-004-00176630/3188 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL001111 Credited 11/05/2023   8 Samaru Nisha(Wife) BH-13-022-004-00176630/3188 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   9 Nasir Ansari(Self) BH-13-022-004-00176630/3190 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   10 SARITA DEVI(Self) BH-13-022-004-00176630/3160 OTHER आठमुहान A P P P A P P P P P P P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110