Muster Roll No. : 4462	Date From : 17/06/2022    Date To : 24/06/2022	Sanction No. : 0513001005/2022-2023/184767/AS    Sanction Date : 06/06/2022
Work Code : 0513001005/FP/20312544	Work Name : ग्राम जगधर डबर से पूरब माधोपुर कैनाल पुराणी साईफन के पास नहर टुटान मरम्मती कार्य

Measurement Book Detail

MB NO.  4460        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 ओहीद मिया (Self) BH-13-001-005-00151320/462 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   2 इदरीश मियां (Self) BH-13-001-005-00151320/427 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL037395 Credited 19/08/2022   3 चंद्रवती देवी(Wife) BH-13-001-005-00151320/3151 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL037395 Credited 19/08/2022   4 शांति देवी(Wife) BH-13-001-005-00151320/3159 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL037395 Credited 19/08/2022   5 कविता देवी(Self) BH-13-001-005-00151320/3160 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL037395 Credited 19/08/2022   6 कमरल नेशा(Wife) BH-13-001-005-00151320/462 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   7 कबूल नेशा(Wife) BH-13-001-005-00151320/427 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   8 प्रतिमा देवी(Wife) BH-13-001-005-00151320/3152 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   9 जयप्रकाश प्रसाद(Self) BH-13-001-005-00151320/3152 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   10 गौरी शंकर सिंह(Self) BH-13-001-005-00151320/3159 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 BANK OF INDIA RAXAUL BKID0004973 0513001WL037395 Credited 19/08/2022   Daily Attendence 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60