Muster Roll No. : 1672	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : 0513022/2022-2023/101836/AS    Sanction Date : 16/04/2022
Work Code : 0513022004/IC/20423608	Work Name : ग्राम अठमोहन मे धर्मसाल से नया पुल तक पईन उड़ाही कार्य (0513022004/IC/20423608)

Measurement Book Detail

MB NO.  20423608        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 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 Shivtahal Prasad Yadav(Self) BH-13-022-004-00176630/1832 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009038 Credited 14/05/2022   2 Sanoj Kumar Yadav(Self) BH-13-022-004-00176630/1886 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009038 Credited 14/05/2022   3 Bachcha Ray(Self) BH-13-022-004-00176630/1889 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009038 Credited 14/05/2022   4 Nibha Devi(Wife) BH-13-022-004-00176630/1895 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL009038 Credited 14/05/2022   5 Ramchandra Mahto(Self) BH-13-022-004-00176630/1713 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009038 Credited 14/05/2022   6 Sawan Kumar(Self) BH-13-022-004-00176630/1893 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009038 Credited 14/05/2022   7 shree pati devi(Wife) BH-13-022-004-00176630/170 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009038 Credited 14/05/2022   8 kanti devi(Daughter-in-Law) BH-13-022-004-00176630/169 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009038 Credited 14/05/2022   9 Shobha Devi(Self) BH-13-022-004-00176630/1797 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009038 Credited 14/05/2022   10 जइ राय(Self) BH-13-022-004-00176630/170 OTHER आठमुहान P P P P P P P A P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009038 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90