Muster Roll No. : 30130	Date From : 03/03/2023    Date To : 18/03/2023	Sanction No. : 0512011/2022-2023/143793/AS    Sanction Date : 26/05/2022
Work Code : 0512011/FP/20309187	Work Name : महोद्दिपुर के यदुनाथ राय के खेत से वार्ड 14 के पुल तक बांध सह सर्विस रोड में मिटी भराई कार्य (0512011/FP/20309187)

Measurement Book Detail

MB NO.  000        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 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 SATISH KUMAR(Self) BH-12-011-007-00132600/4684 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL121093 Credited 11/05/2023   2 BHUPENDRA GIRI(Self) BH-12-011-007-00132600/4685 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL121093 Credited 11/05/2023   3 MUSMAT BASMAT(Self) BH-12-011-007-00132600/4680 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL121093 Credited 11/05/2023   4 AKHILESH KUMAR(Self) BH-12-011-007-00132600/4683 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL121093 Credited 11/05/2023   5 RANJU DEVI(Self) BH-12-011-007-00132600/4681 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL121093 Credited 11/05/2023   6 BINDU DEVI(Self) BH-12-011-007-00132600/4682 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL121093 Credited 11/05/2023   7 BINITA DEVI(Self) BH-12-011-007-00132600/3936 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL121093 Credited 11/05/2023   8 MANTURA DEVI(Self) BH-12-011-007-00132600/3968 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL121093 Credited 11/05/2023   9 Narayan Pandit(Self) BH-12-011-007-00132600/4209 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0512011WL121093 Credited 11/05/2023   10 EKVAL GIRI(Self) BH-12-011-007-00132600/4688 OTHER मोहदीपुर P P P P P A P A A P P A P P A P 11 210 2310 0 0 2310 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL121093 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 0 10 0 0 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110