Muster Roll No. : 13369	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 0513022/2022-2023/347373/AS    Sanction Date : 19/12/2022
Work Code : 0513022/LD/20380195	Work Name : सुनील सिंह के खेत के बगल मे सार्वजनिक स्थल पर मिट्टी भराई कार्य (0513022/LD/20380195)

Measurement Book Detail

MB NO.  20380195        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 Uday Singh(Husband) BH-13-022-002-00176700/4252 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL106633 Credited 31/03/2023   2 उपेन्‍द पटेल(Self) BH-13-022-002-00176700/455 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106633 Credited 30/03/2023   3 दिनेश प्र0(Self) BH-13-022-002-00176700/494 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106633 Credited 31/03/2023   4 गोखुल राम (Self) BH-13-022-002-00176700/837 SC झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL106633 Credited 31/03/2023   5 RANI DEVI(Self) BH-13-022-002-00176700/2944 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106633 Credited 31/03/2023   6 चतुरी राम (Self) BH-13-022-002-00176700/34 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106633 Credited 30/03/2023   7 sita devi(Self) BH-13-022-002-00176700/3023 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106633 Credited 31/03/2023   8 Rubniya Khatoon(Self) BH-13-022-002-00176700/4091 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106633 Credited 30/03/2023   9 Fultara Devi(Self) BH-13-022-002-00176700/4255 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL106633 Credited 31/03/2023   10 akhilesh kumar(Self) BH-13-022-002-00176700/3011 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL106633 Credited 31/03/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50