Muster Roll No. : 4674	Date From : 08/06/2022    Date To : 15/06/2022	Sanction No. : 0513016/2021-2022/328388/AS    Sanction Date : 01/07/2021
Work Code : 0513016/DP/20343868	Work Name : सरैयागोपाल अंतर्गत ग्राम महमदी मेन रोड से हरनरैना जाने वाली सडक मे हरनरैना सिवान तक पथमेबक्षा भाग-2

Measurement Book Detail

MB NO.  00        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 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 Jumarati Miya(Self) BH-13-016-003-00253230/1915 OTHER महमदी P P P P X X X X 4 210 840 0 0 840 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL035140 Credited 11/08/2022   2 Shahana Khatoon(Self) BH-13-016-003-00253230/1917 OTHER महमदी P P P P X X X X 4 210 840 0 0 840 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL035140 Credited 11/08/2022   3 अरूण बैठा(Self) BH-13-016-003-00253230/63 SC महमदी P P P P X X X X 4 210 840 0 0 840 UTTAR BIHAR GRAMIN BANK PATAHI CBIN0R10001 0513016WL035140 Credited 11/08/2022   4 NITESH BAITHA BH-13-016-003-00253230/85 SC महमदी P P P P X X X X 4 210 840 0 0 840 UTTAR BIHAR GRAMIN BANK PATAHI CBIN0R10001 0513016WL035140 Credited 11/08/2022   Daily Attendence 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 16