Muster Roll No. : 13560	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 0513022/2022-2023/5151/AS    Sanction Date : 16/01/2023
Work Code : 0513022008/LD/20375875	Work Name : ग्राम मठिया भोपत वार्ड 10 मे सरकारी पोखरा के समीप छठ घाट पर मिट्टी भराई कार्य (0513022008/LD/20375875)

Measurement Book Detail

MB NO.  20375875        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 15 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 gulbedan mali(Self) BH-13-022-008-00178700/1970 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL0112815 Credited 17/05/2023   2 parveen kumar(Self) BH-13-022-008-00178700/2119 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL110754 Credited 04/05/2023   3 PAVITAR DEVI(Self) BH-13-022-008-00178700/2001 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL110754 Credited 05/05/2023   4 rohit kumar(Self) BH-13-022-008-00178700/1979 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL110754 Credited 04/05/2023   5 virendra ray(Self) BH-13-022-008-00178700/2120 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL110754 Credited 04/05/2023   6 shanti devi(Self) BH-13-022-008-00178700/1962 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL110754 Credited 04/05/2023   7 raju kumar(Self) BH-13-022-008-00178700/1764 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL110754 Credited 04/05/2023   8 LALA DEVI(Self) BH-13-022-008-00178700/2002 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL110754 Credited 04/05/2023   9 kalawati devi(Self) BH-13-022-008-00178700/2137 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL110754 Credited 04/05/2023   10 narendra prasad yadav(Self) BH-13-022-008-00178700/2122 OTHER फुलवार P P P P N P P N P N P P N P P 11 210 2310 0 0 2310 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL110754 Credited 04/05/2023   Daily Attendence 10 10 10 10 0 10 10 0 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110