Muster Roll No. : 12781	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 0513022/2022-2023/9928/AS    Sanction Date : 23/01/2023
Work Code : 0513022004/IC/20464420	Work Name : राम अठमोहन मे शब्द राय के गोवास से तरुदीन अंसारी के गोवास तक पईन उड़ाही कार्य (0513022004/IC/20464420)

Measurement Book Detail

MB NO.  20464420        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 Sangita Devi(Self) BH-13-022-004-00176630/3073 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL106377 Credited 24/03/2023   2 Raji Devi(Self) BH-13-022-004-00176630/3991 SC आठमुहान P A A P A P P 4 210 840 0 0 840 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL106377 Credited 24/03/2023   3 Surendra Sah(Self) BH-13-022-004-00176630/3102 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL106377 Credited 24/03/2023   4 Suresh Kumar(Self) BH-13-022-004-00176630/3321 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL106377 Credited 24/03/2023   5 RAMBABU RAY(Self) BH-13-022-004-00176630/3257 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL106377 Credited 24/03/2023   6 Nisha Devi(Wife) BH-13-022-004-00176630/3102 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL106377 Credited 24/03/2023   7 जोखु पडित(Self) BH-13-022-004-00176630/314 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL106377 Credited 24/03/2023   8 Pramila Devi(Self) BH-13-022-004-00176630/3836 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL106377 Credited 24/03/2023   9 Sanni Kumar(Self) BH-13-022-004-00176630/3833 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL106377 Credited 24/03/2023   10 SARITA DEVI(Self) BH-13-022-004-00176630/3160 OTHER आठमुहान P A A P A P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL106377 Credited 24/03/2023   Daily Attendence 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40