Muster Roll No. : 1504	Date From : 18/05/2023    Date To : 31/05/2023	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 Lakshamini Devi(Self) BH-13-022-004-00176630/4093 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. ANDAR INDB0000469 0513022WL012737 Credited 13/06/2023   2 Bhagyawati Devi(Self) BH-13-022-004-00176630/4094 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL012737 Credited 13/06/2023   3 Marachhiya Devi(Self) BH-13-022-004-00176630/4095 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL012737 Credited 13/06/2023   4 Rajpati Devi(Self) BH-13-022-004-00176630/4098 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL012737 Credited 13/06/2023   5 Nagendra Pandit(Self) BH-13-022-004-00176630/4096 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL012737 Credited 13/06/2023   6 Sujit Kumar(Self) BH-13-022-004-00176630/4097 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL012737 Credited 13/06/2023   7 Awadhesh Pandit(Self) BH-13-022-004-00176630/4102 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL012737 Credited 13/06/2023   8 Pratima Devi(Self) BH-13-022-004-00176630/4099 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL012737 Credited 13/06/2023   9 Ritu Raj Kumar(Self) BH-13-022-004-00176630/4100 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL012737 Credited 13/06/2023   10 Sangita Devi(Self) BH-13-022-004-00176630/4101 SC आठमुहान P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL012737 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140