Muster Roll No. : 2631	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 0513022/2022-2023/101848/AS    Sanction Date : 16/04/2022
Work Code : 0513022004/IC/20423607	Work Name : ग्राम अठमोहन मे इसराईल अंसारी के खेत से मंदिर तक पईन उड़ाही कार्य (0513022004/IC/20423607)

Measurement Book Detail

MB NO.  20423607        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 16 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 Radhika Devi(Self) BH-13-022-004-00176620/3296 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025375 Credited 11/06/2022   2 SAVILA KHATOON(Self) BH-13-022-004-00176620/3110 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL025375 Credited 11/06/2022   3 Sanoj Kumar(Self) BH-13-022-004-00176620/3306 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025375 Credited 11/06/2022   4 दुर्गा साह (Self) BH-13-022-004-00176620/319 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025375 Credited 11/06/2022   5 योगी साह(Self) BH-13-022-004-00176620/318 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025375 Credited 11/06/2022   6 Aagar Devi(Self) BH-13-022-004-00176620/2772 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025375 Credited 11/06/2022   7 माया देवी BH-13-022-004-00176620/319 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025375 Credited 11/06/2022   8 Madhu Devi(Self) BH-13-022-004-00176620/2774 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL025375 Credited 11/06/2022   9 NILAM DEVI(Self) BH-13-022-004-00176620/3121 OTHER कोईरगांवा P P P P P P P A P P P P P P P X 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL025375 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126