Muster Roll No. : 1679	Date From : 04/06/2024    Date To : 15/06/2024	Sanction No. : 0513022/2024-2025/160487/AS    Sanction Date : 30/05/2024
Work Code : 0513022002/FP/20367761	Work Name : ग्राम बरहरवा मे बाबुल मिया के खेत से रामएकबाल साह के खेत तक कन्ही बांध निर्माण कार्य (0513022002/FP/20367761)

Measurement Book Detail

MB NO.  20367895        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 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 राधाकृष्‍ण पटेल(Self) BH-13-022-002-00176700/1121 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL017221   Shyam Bind Kumar 2 indu devi(Self) BH-13-022-002-00176700/1388 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017221   Shyam Bind Kumar 3 rita devi(Self) BH-13-022-002-00176700/1946 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017221   Shyam Bind Kumar 4 rita devi(Self) BH-13-022-002-00176700/1947 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017221   Shyam Bind Kumar 5 ramvikash sah(Self) BH-13-022-002-00176700/2072 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017221   Shyam Bind Kumar 6 rita devi(Self) BH-13-022-002-00176700/2098 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017221   Shyam Bind Kumar 7 guddi devi(Wife) BH-13-022-002-00176700/2145 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL017221   Shyam Bind Kumar 8 Sugandhi Devi(Self) BH-13-022-002-00176700/2402 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL017221   Shyam Bind Kumar 9 chatulal shah(Self) BH-13-022-002-00176700/1641 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL017221   Shyam Bind Kumar 10 JOGINDRA RAY(Self) BH-13-022-002-00176700/1962 OTHER झझरा A P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL017221   Shyam Bind Kumar Daily Attendence 0 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 26400

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 110