Muster Roll No. : 12388	Date From : 18/02/2023    Date To : 22/02/2023	Sanction No. : 0513022/2020-2021/468076/AS    Sanction Date : 06/03/2021
Work Code : 0513022008/RC/20426846	Work Name : ग्राम फुलवार मे राम किशोर राय के घर से जवाहीर मिया के घर होते हुऐ डाबरा तक पक्का नाला निर्माण (0513022008/RC/20426846)

Measurement Book Detail

MB NO.  20426846        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 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 ajit kumar giri(Self) BH-13-022-008-00178871/1521 OTHER मठि‍या भोपत P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL103817 Credited 24/03/2023   2 कैलशिया देवी(Self) BH-13-022-008-00178710/728 SC इनरवा P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL103817 Credited 23/03/2023   3 समलावती देवी BH-13-022-008-00178710/730 SC इनरवा P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL103817 Credited 23/03/2023   4 मु0 गनैरी देवी(Self) BH-13-022-008-00178710/736 SC इनरवा P P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL103817 Credited 24/03/2023   5 गीता देवी(Self) BH-13-022-008-00178710/737 SC इनरवा P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL103817 Credited 23/03/2023   6 जीरा देवी BH-13-022-008-00178710/719 SC इनरवा P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL103817 Credited 23/03/2023   7 asha devi(Self) BH-13-022-008-00178871/1644 OTHER मठि‍या भोपत P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL103817 Credited 23/03/2023   8 ramawati devi(Self) BH-13-022-008-00178871/1645 OTHER मठि‍या भोपत P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL103817 Credited 23/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 40