Muster Roll No. : 10497	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 0513022/2022-2023/323091/AS    Sanction Date : 16/10/2022
Work Code : 0513022008/LD/20375874	Work Name : ग्राम मठिया भोपत वार्ड 10 के अंतर्गत WPU के समीप सरकारी गड्ढा मे मिट्टी भराई कार्य (0513022008/LD/20375874)

Measurement Book Detail

MB NO.  20375874        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 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 Rani Devi(Self) BH-13-022-008-00178871/3100 OTHER मठि‍या भोपत P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097499 Credited 01/02/2023   2 rinku devi(Wife) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097499 Credited 01/02/2023   3 रामशीष राम(Self) BH-13-022-008-00178871/485 SC मठि‍या भोपत P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097499 Credited 01/02/2023   4 सुनैना देवी(Self) BH-13-022-008-00178871/835 SC मठि‍या भोपत P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097499 Credited 01/02/2023   5 Usha Devi(Self) BH-13-022-008-00178871/3161 OTHER मठि‍या भोपत P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL097499 Credited 01/02/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 30