Muster Roll No. : 196	Date From : 04/04/2023    Date To : 15/04/2023	Sanction No. : 0513022/2022-2023/319488/AS    Sanction Date : 22/12/2022
Work Code : 0513022008/RC/20588777	Work Name : ग्राम फुलवार मे उ0 म0 वि0 लहेरी टोला के चारदीवारी का निर्माण कार्य (0513022008/RC/20588777)

Measurement Book Detail

MB NO.  20588777        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 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 bedami devi(Wife) BH-13-022-008-00178700/1686 SC फुलवार A A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL000466 Credited 11/05/2023   2 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार A A A P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL000466 Credited 11/05/2023   3 DINANATH RAY(Self) BH-13-022-008-00178700/1649 OTHER फुलवार A A A P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL000466 Credited 11/05/2023   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 2052

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 2052

Total man days : 27