Muster Roll No. : 29177	Date From : 10/02/2023    Date To : 25/02/2023	Sanction No. : 0512011/2022-2023/143793/AS    Sanction Date : 26/05/2022
Work Code : 0512011/FP/20309187	Work Name : महोद्दिपुर के यदुनाथ राय के खेत से वार्ड 14 के पुल तक बांध सह सर्विस रोड में मिटी भराई कार्य (0512011/FP/20309187)

Measurement Book Detail

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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 16 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 SHALI KUMARI DEVI(Self) BH-12-011-007-00132600/4422 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL115810 Credited 23/03/2023   2 MADHU DEVI(Self) BH-12-011-007-00132600/4232 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL115810 Credited 23/03/2023   3 भनु साह BH-12-011-007-00132600/36 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL115810 Credited 23/03/2023   4 MUSMAT BASMAT(Self) BH-12-011-007-00132600/4680 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL115810 Credited 23/03/2023   5 RUPAN RAY(Husband) BH-12-011-007-00132600/3935 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL115810 Credited 23/03/2023   6 BINITA DEVI(Self) BH-12-011-007-00132600/3936 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL115810 Credited 24/03/2023   7 MANTURA DEVI(Self) BH-12-011-007-00132600/3968 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL115810 Credited 24/03/2023   8 Narayan Pandit(Self) BH-12-011-007-00132600/4209 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0512011WL115810 Credited 23/03/2023   9 SIMA KHATOON(Self) BH-12-011-007-00132600/4442 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL115810 Credited 24/03/2023   10 RAJABABU SINGH(Self) BH-12-011-007-00132600/4333 OTHER मोहदीपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL115810 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150