Muster Roll No. : 10443	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 0513022/2021-2022/303488/AS    Sanction Date : 14/06/2021
Work Code : 0513022004/FP/20287768	Work Name : ग्राम अठमुहान मे श्री कान्त राय के खेत से बनहार सड़क तक टूटे बाँध का मरमती कार्य (0513022004/FP/20287768)

Measurement Book Detail

MB NO.  20287768        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 रामा देवी BH-13-022-004-00176630/542 SC आठमुहान A A A A A A A 0 198 0 0 0 0       0513022WL112561   2 अच्‍छेलाल महतो(Self) BH-13-022-004-00176630/567 OTHER आठमुहान P P P P P P P 7 198 1386 0 0 1386 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL112561 Credited 10/03/2022   3 हीमाचली देवी BH-13-022-004-00176630/567 OTHER आठमुहान P P P P P P P 7 198 1386 0 0 1386 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL112561 Credited 10/03/2022   4 बच्‍चा बैठा(Self) BH-13-022-004-00176630/542 SC आठमुहान P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL112561 Credited 11/03/2022   5 राजदेव राय(Self) BH-13-022-004-00176630/488 OTHER आठमुहान P P P P P P P 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL112561 Credited 10/03/2022   6 दीना राय(Self) BH-13-022-004-00176630/517 OTHER आठमुहान P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL112561 Credited 10/03/2022   7 नरेश साह(Self) BH-13-022-004-00176630/481 OTHER आठमुहान P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL112561 Credited 10/03/2022   8 नरेश राय(Self) BH-13-022-004-00176630/516 OTHER आठमुहान P P P P P P P 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL112561 Credited 10/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 1212.75

Total man days : 49