Muster Roll No. : 11835	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 0513022/2022-2023/5150/AS    Sanction Date : 16/01/2023
Work Code : 0513022008/RC/20602790	Work Name : ग्राम फुलवार मेशम्भू राय के खेत से बिरती मुख्य पथ तक सड़क निर्माण कार्य (0513022008/RC/20602790)

Measurement Book Detail

MB NO.  20602790        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 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 हरेन्‍द्र साह (Self) BH-13-022-008-00178700/318 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL100591 Credited 28/02/2023   2 Ajarun Nesha(Self) BH-13-022-008-00178700/2239 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL100591 Credited 28/02/2023   3 Ankesh Kumar(Son) BH-13-022-008-00178700/295 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100591 Credited 28/02/2023   4 ताहीर मिया(Self) BH-13-022-008-00178700/478 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100591 Credited 28/02/2023   5 कृष्‍णा साह(Self) BH-13-022-008-00178700/526 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL100591 Credited 28/02/2023   6 Ranjit Sah(Self) BH-13-022-008-00178700/2263 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL100591 Credited 28/02/2023   7 भिखारी राय(Self) BH-13-022-008-00178700/40 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100591 Credited 28/02/2023   8 Sanjila Khatoon(Self) BH-13-022-008-00178700/2238 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100591 Credited 28/02/2023   9 गदेना साह(Self) BH-13-022-008-00178700/309 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100591 Credited 28/02/2023   10 pashupati devi(Wife) BH-13-022-008-00178700/303 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100591 Credited 28/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70