Muster Roll No. : 11749	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 0513022/2022-2023/347373/AS    Sanction Date : 19/12/2022
Work Code : 0513022/LD/20380195	Work Name : सुनील सिंह के खेत के बगल मे सार्वजनिक स्थल पर मिट्टी भराई कार्य (0513022/LD/20380195)

Measurement Book Detail

MB NO.  20380195        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 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 Bhola Sah(Self) BH-13-022-002-00176700/2390 OTHER झझरा P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL100947 Credited 28/02/2023   2 Abhishek Kumar(Self) BH-13-022-002-00176700/2391 OTHER झझरा P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100947 Credited 28/02/2023   3 Etwariya Devi(Self) BH-13-022-002-00176700/2762 OTHER झझरा P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL100947 Credited 28/02/2023   4 Savita Devi(Self) BH-13-022-002-00176700/2653 OTHER झझरा P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL100947 Credited 28/02/2023   5 Asha Devi(Self) BH-13-022-002-00176700/2362 OTHER झझरा P A P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL100947 Credited 28/02/2023   6 Sita Devi(Self) BH-13-022-002-00176700/2350 OTHER झझरा P A P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL100947 Credited 28/02/2023   7 Shivmangal Singh(Self) BH-13-022-002-00176700/2758 OTHER झझरा P A P P P P P 6 210 1260 0 0 1260 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL100947 Credited 28/02/2023   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1260

Total man days : 42