Muster Roll No. : 15476	Date From : 24/06/2022    Date To : 08/07/2022	Sanction No. : 0512011014/2022-2023/147619/AS    Sanction Date : 15/05/2022
Work Code : 0512011014/FP/20310834	Work Name : बहुअरवा के राजेन्द्र पासवान के घर से छठी घाट तक बांध सह सड़क में मिटी भराई कार्य

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 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 umesh paswan(Self) BH-12-011-014-00135200/4151 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL050278 Credited 11/08/2022   2 lalbabu paswan(Self) BH-12-011-014-00135200/4159 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL050278 Credited 11/08/2022   3 brijesh paswaan(Self) BH-12-011-014-00135200/4157 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL050278 Credited 11/08/2022   4 saroj thakur(Self) BH-12-011-014-00135200/4161 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   5 sunil paswan(Self) BH-12-011-014-00135200/4152 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   6 DASHI HAJARA(Self) BH-12-011-014-00135200/2431 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK BAHUARWA CBIN0R10001 0512011WL050278 Credited 11/08/2022   7 gauri hajara(Self) BH-12-011-014-00135200/3147 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   8 sattyeendra paswan(Self) BH-12-011-014-00135200/4148 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   9 krishana paswan(Self) BH-12-011-014-00135200/4150 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   10 harendra raut(Self) BH-12-011-014-00135200/4154 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA sugauli UBIN0567248 0512011WL050278 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 0 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 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140