Muster Roll No. : 5699	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 0513022/2023-2024/106008/AS    Sanction Date : 14/05/2023
Work Code : 0513022008/AV/20378323	Work Name : कोचिल वन के मठ के समीप खेल मैदान का निर्माण कार्य (0513022008/AV/20378323)

Measurement Book Detail

MB NO.  20378323        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 14 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 gulbedan mali(Self) BH-13-022-008-00178700/1970 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL0091250 Credited 08/06/2024   2 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL060901 Credited 10/03/2024   3 SANJAY KUMAR(Husband) BH-13-022-008-00178700/1965 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL060901 Credited 09/03/2024   4 rohit kumar(Self) BH-13-022-008-00178700/1979 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL060901 Credited 09/03/2024   5 muna kumar(Self) BH-13-022-008-00178700/1974 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL060901 Credited 09/03/2024   6 raju kumar(Self) BH-13-022-008-00178700/1764 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   7 sita devi(Self) BH-13-022-008-00178700/1915 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   8 SUGIYA DEVI(Mother) BH-13-022-008-00178700/1967 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   9 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 10/03/2024   10 awadesh kumar(Self) BH-13-022-008-00178700/1719 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130