Muster Roll No. : 10224	Date From : 11/06/2022    Date To : 26/06/2022	Sanction No. : 0513009/2022-2023/146953/AS    Sanction Date : 20/05/2022
Work Code : 0513009/IC/20437952	Work Name : गुरु चरण सिंह के खेत से राजेंदर सिंह के खेत तक धनौती नदी का उधाही कार्य (0513009/IC/20437952)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 ललन पंडित (Self) BH-13-009-002-00199700/1066 OTHER खगनी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL0056567 Credited 01/10/2022   2 MIRA DEVI BH-13-009-002-00200000/2603 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL0056293 Credited 01/10/2022   3 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL038045 Credited 11/08/2022   4 Nirmala devi(Wife) BH-13-009-002-00199700/1066 OTHER खगनी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL038045 Credited 11/08/2022   5 Arun Kumar(Self) BH-13-009-002-00200000/4429 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL038045 Credited 11/08/2022   6 Amitesh Kumar(Self) BH-13-009-002-00199800/5193 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL038045 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 3360

Total man days : 96