Muster Roll No. : 5115	Date From : 13/05/2022    Date To : 28/05/2022	Sanction No. : 0513009/2022-2023/128126/AS    Sanction Date : 11/05/2022
Work Code : 0513009002/IC/20437939	Work Name : सतेन्दर प्रसाद के खेत से लेकर दिलीप प्रसाद के खेत तक धनौती नदी का उड़ाही कार्य (0513009002/IC/20437939)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ध्रूप सह(Self) BH-13-009-002-00200200/2922 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL022618 Credited 04/06/2022   2 रविन्‍द्र सिंह (Self) BH-13-009-002-00200200/1763 OTHER टिकुलिया 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 SAPAHI SBIN0008183 0513009WL022618 Credited 04/06/2022   3 BHARAT SAH(Self) BH-13-009-002-00200200/3328 OTHER टिकुलिया 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 0513009WL022618 Credited 04/06/2022   4 नवल प्रसाद(Self) BH-13-009-002-00200200/2920 OTHER टिकुलिया 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 SAPAHI SBIN0008183 0513009WL022618 Credited 04/06/2022   5 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया 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 SAPAHI SBIN0008183 0513009WL022618 Credited 04/06/2022   6 KRISHNA SAH(Self) BH-13-009-002-00200200/3334 OTHER टिकुलिया 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 0513009WL022618 Credited 04/06/2022   7 REETA DEVI(Self) BH-13-009-002-00200200/3329 OTHER टिकुलिया 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 0513009WL022618 Credited 04/06/2022   8 RESHAMEE DEVI(Self) BH-13-009-002-00200200/3327 OTHER टिकुलिया 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 CHANPATIA SBIN0001219 0513009WL022618 Credited 04/06/2022   9 RAJESH KUMAR(Self) BH-13-009-002-00200200/3315 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA Raghunathpur BKID0005771 0513009WL022618 Credited 04/06/2022   10 RANI DEVI(Self) BH-13-009-002-00200200/3342 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA Raghunathpur BKID0005771 0513009WL022618 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160