Muster Roll No. : 4457	Date From : 09/06/2022    Date To : 16/06/2022	Sanction No. : 0513001005/2022-2023/184767/AS    Sanction Date : 06/06/2022
Work Code : 0513001005/FP/20312544	Work Name : ग्राम जगधर डबर से पूरब माधोपुर कैनाल पुराणी साईफन के पास नहर टुटान मरम्मती कार्य

Measurement Book Detail

MB NO.  4455        Page NO.  1

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 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 ओहीद मिया (Self) BH-13-001-005-00151320/462 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   2 इदरीश मियां (Self) BH-13-001-005-00151320/427 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL032911 Credited 11/08/2022   3 चंद्रवती देवी(Wife) BH-13-001-005-00151320/3151 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL032911 Credited 11/08/2022   4 शांति देवी(Wife) BH-13-001-005-00151320/3159 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL032911 Credited 11/08/2022   5 कविता देवी(Self) BH-13-001-005-00151320/3160 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL032911 Credited 11/08/2022   6 कमरल नेशा(Wife) BH-13-001-005-00151320/462 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   7 कबूल नेशा(Wife) BH-13-001-005-00151320/427 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   8 प्रतिमा देवी(Wife) BH-13-001-005-00151320/3152 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   9 जयप्रकाश प्रसाद(Self) BH-13-001-005-00151320/3152 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   10 गौरी शंकर सिंह(Self) BH-13-001-005-00151320/3159 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA RAXAUL BKID0004973 0513001WL032911 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80