Muster Roll No. : 22896	Date From : 06/02/2023    Date To : 21/02/2023	Sanction No. : 0513009/2022-2023/353322/AS    Sanction Date : 02/02/2023
Work Code : 0513009/AV/20392795	Work Name : ग्राम पंचायत राज बिजूलपुर उतरी वार्ड सं० 03 सेढा परती खेल के मैदान मे RUNNING TRACK का निर्माण कार्य (0513009/AV/20392795)

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 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 यादोलाल महतो(Self) BH-13-009-002-00199700/523 OTHER खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL102167 Credited 23/03/2023   2 मनोज पासवान (Self) BH-13-009-002-00199700/824 SC खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL102167 Credited 23/03/2023   3 ज्ञान्‍ती देवी BH-13-009-002-00199700/759 OTHER खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102167 Credited 23/03/2023   4 kosila devi(Wife) BH-13-009-002-00199700/510 SC खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102167 Credited 23/03/2023   5 भागमती देवी(Wife) BH-13-009-002-00199700/744 OTHER खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102167 Credited 23/03/2023   6 kargiya devi(Wife) BH-13-009-002-00199700/519 SC खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102167 Credited 23/03/2023   7 रीना देवी BH-13-009-002-00199700/740 OTHER खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102167 Credited 23/03/2023   8 गोधन देवी(Wife) BH-13-009-002-00199700/517 SC खगनी P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102167 Credited 23/03/2023   9 RAMSATI DEVI BH-13-009-002-00199700/519 SC खगनी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL102167 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 1 1

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2986.6667

Total man days : 128