Muster Roll No. : 1698	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0513022/2023-2024/127126/AS    Sanction Date : 12/05/2023
Work Code : 0513022008/WC/20580334	Work Name : ग्राम मठिया भोपत में वार्ड न० 10 में पंचायत सरकार भवन के पास सरकारी पोखर का उड़ाही कार्य (0513022008/WC/20580334)

Measurement Book Detail

MB NO.  20580334        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 15 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 कैलशिया देवी(Self) BH-13-022-008-00178710/728 SC इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013324 Credited 13/06/2023   2 समलावती देवी BH-13-022-008-00178710/730 SC इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013324 Credited 13/06/2023   3 ज्ञासु देवान(Self) BH-13-022-008-00178710/733 OTHER इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013324 Credited 13/06/2023   4 सैदा खातुन BH-13-022-008-00178710/733 OTHER इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL013324 Credited 13/06/2023   5 मु0 गनैरी देवी(Self) BH-13-022-008-00178710/736 SC इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013324 Credited 13/06/2023   6 गीता देवी(Self) BH-13-022-008-00178710/737 SC इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013324 Credited 13/06/2023   7 जीरा देवी BH-13-022-008-00178710/719 SC इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013324 Credited 13/06/2023   8 दैलत मिया(Self) BH-13-022-008-00178710/745 OTHER इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013324 Credited 13/06/2023   9 सुनैना देवी(Self) BH-13-022-008-00178710/727 SC इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013324 Credited 13/06/2023   10 सोचम देवी BH-13-022-008-00178710/754 OTHER इनरवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013324 Credited 13/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140