Muster Roll No. : 9218	Date From : 07/11/2022    Date To : 21/11/2022	Sanction No. : 0513022/2022-2023/177537/AS    Sanction Date : 03/06/2022
Work Code : 0513022008/LD/20372848	Work Name : ग्राम फुलवार मे पैक्स गोदाम के प्रांगण मे मिट्टी भराई कार्य (0513022008/LD/20372848)

Measurement Book Detail

MB NO.  20372848        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 kiran devi(Self) BH-13-022-008-00178700/1622 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084393 Credited 13/01/2023   2 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084393 Credited 13/01/2023   3 lalbabu mali(Brother) BH-13-022-008-00178700/1688 SC फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084393 Credited 13/01/2023   4 punam devi(Self) BH-13-022-008-00178700/1917 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL084393 Credited 13/01/2023   5 vijay kumar yadav(Self) BH-13-022-008-00178700/1546 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL084393 Credited 13/01/2023   6 Ranju Devi(Wife) BH-13-022-008-00178700/118 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084393 Credited 13/01/2023   7 sabita devi(Wife) BH-13-022-008-00178700/1536 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084393 Credited 13/01/2023   8 sita devi(Self) BH-13-022-008-00178700/1915 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084393 Credited 13/01/2023   9 nawin kumar(Self) BH-13-022-008-00178700/1603 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084393 Credited 13/01/2023   10 हरेन्‍द्र राय(Self) BH-13-022-008-00178700/1072 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL084393 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140