Muster Roll No. : 10010	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 0513022/2022-2023/110700/AS    Sanction Date : 04/11/2022
Work Code : 0513022004/FP/20288239	Work Name : ग्राम अठमुहान मे मुखिया जी के बड़ा पुल से पारस साह के फुलवारी तक अरुणा नदी का टूटे बाँध का मरमती कार् (0513022004/FP/20288239)

Measurement Book Detail

MB NO.  20288239        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 Punam Devi(Self) BH-13-022-004-00176630/2599 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL097394 Credited 31/01/2023   2 प्रभु महतो(Self) BH-13-022-004-00176630/464 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL097394 Credited 31/01/2023   3 Rajendra Pandit(Self) BH-13-022-004-00176630/2588 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097394 Credited 31/01/2023   4 Jagarnath Pandit(Self) BH-13-022-004-00176630/2604 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL097394 Credited 31/01/2023   5 Dularchandra Pandit(Self) BH-13-022-004-00176630/2605 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL097394 Credited 31/01/2023   6 बच्‍चा बैठा(Self) BH-13-022-004-00176630/542 SC आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL097394 Credited 31/01/2023   7 रजन कु0 साह(Self) BH-13-022-004-00176630/584 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL097394 Credited 31/01/2023   8 Lalita Devi(Self) BH-13-022-004-00176630/2549 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL097394 Credited 31/01/2023   9 Nitesh Kumar(Self) BH-13-022-004-00176630/2603 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL097394 Credited 31/01/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63