Muster Roll No. : 11526	Date From : 27/06/2022    Date To : 06/07/2022	Sanction No. : 0513009002/2022-2023/207158/AS    Sanction Date : 26/06/2022
Work Code : 0513009002/IC/20452936	Work Name : कृष्णा प्रसाद के खेत से ले कर सपही सिवान तक धनौती नदी का उड़ाही कार्य (0513009002/IC/20452936)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sakina Khatoon(Self) BH-13-009-002-00200000/4982 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL041571 Credited 17/08/2022   2 Nesa Khatoon(Self) BH-13-009-002-00200000/4983 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL041571 Credited 17/08/2022   3 Muskan Khatoon(Self) BH-13-009-002-00200000/4984 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL041571 Credited 17/08/2022   4 Haider Ali(Self) BH-13-009-002-00200000/4987 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL041571 Credited 17/08/2022   5 Bhagmati Devi(Self) BH-13-009-002-00200000/4989 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL041571 Credited 17/08/2022   6 Lilawati Devi(Self) BH-13-009-002-00200000/4996 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL041571 Credited 17/08/2022   7 GANGA SAH(Self) BH-13-009-002-00200000/3482 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK MOTIHARI UCBA0002398 0513009WL041571 Credited 17/08/2022   8 sarswati devi(Self) BH-13-009-002-00200000/4951 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL041571 Credited 17/08/2022   9 विंदु देवी(Wife) BH-13-009-002-00199700/1673 OTHER खगनी P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL041571 Credited 17/08/2022   10 Archana Kumari(Self) BH-13-009-002-00200000/4997 OTHER बि‍जुलपुर P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL041571 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100