Muster Roll No. : 667	Date From : 17/04/2023    Date To : 30/04/2023	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 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 मु0 गनैरी देवी(Self) BH-13-022-008-00178710/736 SC इनरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005903 Credited 13/05/2023   2 सुसीला देवी(Mother) BH-13-022-008-00178710/793 OTHER इनरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005903 Credited 13/05/2023   3 गीता देवी(Self) BH-13-022-008-00178710/737 SC इनरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL005903 Credited 12/05/2023   4 सियाराम राय(Self) BH-13-022-008-00178720/131 OTHER वीरती P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005903 Credited 12/05/2023   5 nitesh kumar(Self) BH-13-022-008-00178730/1791 OTHER खैरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005903 Credited 12/05/2023   6 Rameshwar Ray(Self) BH-13-022-008-00178730/133 OTHER खैरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005903 Credited 12/05/2023   7 manoj ray(Self) BH-13-022-008-00178730/1792 OTHER खैरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005903 Credited 12/05/2023   8 pramila devi(Self) BH-13-022-008-00178730/1789 OTHER खैरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005903 Credited 12/05/2023   9 RITA DEVI(Wife) BH-13-022-008-00178730/1211 OTHER खैरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005903 Credited 12/05/2023   10 सोचम देवी BH-13-022-008-00178710/754 OTHER इनरवा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL005903 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120