Muster Roll No. : 4716	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        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 मौजेलाल साह(Self) BH-13-022-002-00176700/1151 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053265 Credited 01/01/2024   2 शिव ठाकुर(Self) BH-13-022-002-00176700/1217 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053265 Credited 01/01/2024   3 BAULAL BATIHAB(Self) BH-13-022-002-00176700/1328 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053265 Credited 01/01/2024   4 NANAK SHAH(Self) BH-13-022-002-00176700/1650 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053265 Credited 01/01/2024   5 महंगु राय (Self) BH-13-022-002-00176700/196 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053265 Credited 01/01/2024   6 mira devi BH-13-022-002-00176700/1986 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL053265 Credited 01/01/2024   7 sawariya devi(Self) BH-13-022-002-00176700/2051 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL053265 Credited 01/01/2024   8 JOGINDRA RAY(Self) BH-13-022-002-00176700/1962 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL053265 Credited 01/01/2024   9 rajdeo ray(Self) BH-13-022-002-00176700/1963 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL053265 Credited 01/01/2024   10 kisun thakur(Self) BH-13-022-002-00176700/1965 OTHER झझरा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL053265 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140