Muster Roll No. : 5701	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 0513022/2023-2024/106008/AS    Sanction Date : 14/05/2023
Work Code : 0513022008/AV/20378323	Work Name : कोचिल वन के मठ के समीप खेल मैदान का निर्माण कार्य (0513022008/AV/20378323)

Measurement Book Detail

MB NO.  20378323        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 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 Lalmuni Devi(Self) BH-13-022-008-00178700/4323 SC फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL060901 Credited 10/03/2024   2 रामज्ञा भगत(Self) BH-13-022-008-00178700/33 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL060901 Credited 09/03/2024   3 Priyanka Kumari(Self) BH-13-022-008-00178700/4325 SC फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA MAIN ROAD BARB0MOTIHA 0513022WL060901 Credited 09/03/2024   4 ललन राय(Self) BH-13-022-008-00178700/34 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   5 bira devi(Wife) BH-13-022-008-00178700/401 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   6 Munita Devi(Wife) BH-13-022-008-00178700/4295 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   7 हरिश्‍चन्‍द्र राय(Self) BH-13-022-008-00178700/38 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   8 Puspa Devi(Self) BH-13-022-008-00178700/4318 SC फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL060901 Credited 09/03/2024   9 Reena Devi(Self) BH-13-022-008-00178700/4312 OTHER फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA MOTIHARI UBIN0557234 0513022WL060901 Credited 09/03/2024   10 Chhotan Kumar Bhagat(Self) BH-13-022-008-00178700/4324 SC फुलवार P P A P P P P P P P P P P P 13 228 2964 0 0 2964 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL060901 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130