Muster Roll No. : 4090	Date From : 09/10/2023    Date To : 16/10/2023	Sanction No. : 0513022/2023-2024/277700/AS    Sanction Date : 29/08/2023
Work Code : 0513022002/WC/20597081	Work Name : सठौरा छठघाट मे मिट्टी भराई एवं धोबीघाट निर्माण कार्य (0513022002/WC/20597081)

Measurement Book Detail

MB NO.  20597081        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 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 SUSHILA DEVI(Self) BH-13-022-002-00176700/2917 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL045347 Credited 06/11/2023   2 rita devi(Self) BH-13-022-002-00176700/2098 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL045347 Credited 06/11/2023   3 BHAGIRATH DEVI(Self) BH-13-022-002-00176700/2914 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045347 Credited 06/11/2023   4 MAINA DEVI(Self) BH-13-022-002-00176700/2929 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045347 Credited 06/11/2023   5 SAIDA KHATUN(Self) BH-13-022-002-00176700/2949 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045347 Credited 06/11/2023   6 KInba Khatun(Self) BH-13-022-002-00176700/4231 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045347 Credited 06/11/2023   7 Sahanaj Khatun(Self) BH-13-022-002-00176700/4233 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045347 Credited 06/11/2023   8 PRIYANKA DEVI(Self) BH-13-022-002-00176700/2919 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL045347 Credited 06/11/2023   9 SAROJ DEVI(Self) BH-13-022-002-00176700/2935 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL045347 Credited 06/11/2023   10 Punam Devi(Self) BH-13-022-002-00176700/4230 OTHER झझरा P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL045347 Credited 06/11/2023   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 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 80