Muster Roll No. : 782	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 0513022/2022-2023/355650/AS    Sanction Date : 16/01/2023
Work Code : 0513022004/LD/20382870	Work Name : ग्राम अठमूहान मे शमशान घाट मे मिट्टी भराई कार्य (0513022004/LD/20382870)

Measurement Book Detail

MB NO.  20382870        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 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 Balkumari Devi(Self) BH-13-022-004-00176630/2522 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL004587 Credited 11/05/2023   2 Fula Devi(Self) BH-13-022-004-00176630/2513 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004587 Credited 11/05/2023   3 जगु महतो(Self) BH-13-022-004-00176630/228 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004587 Credited 11/05/2023   4 Balmiki Pandit(Self) BH-13-022-004-00176630/2523 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004587 Credited 11/05/2023   5 प्रभु पडित(Self) BH-13-022-004-00176630/237 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL004587 Credited 11/05/2023   6 सैल देवी BH-13-022-004-00176630/236 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004587 Credited 11/05/2023   7 Pratima Devi(Self) BH-13-022-004-00176630/2544 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL004587 Credited 11/05/2023   8 Sonalal Pandit(Self) BH-13-022-004-00176630/2530 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL004587 Credited 11/05/2023   9 Bipin Kumar Bihari(Self) BH-13-022-004-00176630/2548 OTHER आठमुहान P P P P P A P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL004587 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117