Muster Roll No. : 3067	Date From : 28/05/2023    Date To : 11/06/2023	Sanction No. : 0512011009/2023-2024/91607/AS    Sanction Date : 22/04/2023
Work Code : 0512011009/FP/20330765	Work Name : डुमरी के राघव पाण्डेय के खेत से रामेश्वर पाण्डेय के खेत तक बांध मर्मती कार्य

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BIRA YADAV(Self) BH-12-011-009-00136000/1657 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL015565 Credited 27/06/2023   2 नितेश कुमार(Self) BH-12-011-009-00136000/1487 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SUGAULI PUNB0085900 0512011WL015565 Credited 27/06/2023   3 MANTU THAKUR(Self) BH-12-011-009-00136000/1646 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SUGAULI PUNB0085900 0512011WL015565 Credited 27/06/2023   4 राज भूषण तिवारी(Self) BH-12-011-009-00136000/1729 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL015565 Credited 28/06/2023   5 JITESH KUMAR YADAV(Self) BH-12-011-009-00136000/1802 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SUGAULI SBIN0013153 0512011WL015565 Credited 27/06/2023   6 श्यामू यादव(Self) BH-12-011-009-00136000/1481 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SUGAULI SBIN0013153 0512011WL015565 Credited 27/06/2023   7 SANJAY KUMAR YADAV(Self) BH-12-011-009-00136000/1651 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KARGAHIA PURAB SBIN0017443 0512011WL015565 Credited 27/06/2023   8 पिंकी देवी(Self) BH-12-011-009-00136000/1488 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL015565 Credited 27/06/2023   9 VISHWNATH YADAV(Self) BH-12-011-009-00136000/1647 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 HDFC BANK BETIAH HDFC0001648 0512011WL015565 Credited 27/06/2023   10 ANUP KUMAR(Self) BH-12-011-009-00136000/1648 OTHER परसा टोला डुमरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA sugauli UBIN0567248 0512011WL015565 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150