Muster Roll No. : 21	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 Rajkishor Sah(Self) BH-13-022-004-00176630/1902 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL001111 Credited 11/05/2023   2 Bachchiya Devi(Self) BH-13-022-004-00176630/1906 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL001111 Credited 11/05/2023   3 Suneeta Devi(Self) BH-13-022-004-00176630/1693 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL001111 Credited 11/05/2023   4 Rakesh Pandit(Self) BH-13-022-004-00176630/1743 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   5 राजवसी महतो(Self) BH-13-022-004-00176630/211 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL001111 Credited 11/05/2023   6 कांती देवी(Wife) BH-13-022-004-00176630/1156 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL001111 Credited 11/05/2023   7 सुरेन्‍द्र पडित (Self) BH-13-022-004-00176630/1049 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL001111 Credited 11/05/2023   8 जगीया देवी(Wife) BH-13-022-004-00176630/1038 SC आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL001111 Credited 11/05/2023   9 Rajkishor Pandit(Self) BH-13-022-004-00176630/1950 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   10 SHILA DEVI(Wife) BH-13-022-004-00176630/2059 OTHER आठमुहान A P P P P P P P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL001111 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120