Muster Roll No. : 13392	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 0513022/2022-2023/347372/AS    Sanction Date : 19/12/2022
Work Code : 0513022002/LD/20379557	Work Name : सठौरा शमशान घाट मे मिट्टी भराई कार्य (0513022002/LD/20379557)

Measurement Book Detail

MB NO.  20379557        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 Rukshana Khatoon(Self) BH-13-022-002-00176700/4234 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106915 Credited 31/03/2023   2 Raif Miya(Self) BH-13-022-002-00176700/4236 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106915 Credited 30/03/2023   3 Sahanaj Khatun(Self) BH-13-022-002-00176700/4233 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106915 Credited 31/03/2023   4 KInba Khatun(Self) BH-13-022-002-00176700/4231 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106915 Credited 31/03/2023   5 Priyanka Devi(Self) BH-13-022-002-00176700/4229 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106915 Credited 31/03/2023   6 Mohammad Hanif Miyan(Self) BH-13-022-002-00176700/4235 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL106915 Credited 30/03/2023   7 Rukasana Khatoon(Self) BH-13-022-002-00176700/4227 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL106915 Credited 30/03/2023   8 Md Manan(Self) BH-13-022-002-00176700/4228 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL106915 Credited 30/03/2023   9 Punam Devi(Self) BH-13-022-002-00176700/4230 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL106915 Credited 30/03/2023   10 Jai Pal Prasad(Self) BH-13-022-002-00176700/4232 OTHER झझरा P A A P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL106915 Credited 30/03/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

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

Total man days : 50