Muster Roll No. : 5607	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 0513022/2023-2024/351551/AS    Sanction Date : 27/10/2023
Work Code : 0513022002/RC/20663055	Work Name : वार्ड 12 में चन्द्रिका सिंह के दरवाजे से शिवनाथ सिंह के पोखरा तक सड़क निर्माण कार्य (0513022002/RC/20663055)

Measurement Book Detail

MB NO.  20663055        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 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 jitendra singh(Self) BH-13-022-002-00176700/2021 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061020 Credited 08/03/2024   2 shivpujan singh(Self) BH-13-022-002-00176700/2024 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061020 Credited 08/03/2024   3 sulekha devi(Self) BH-13-022-002-00176700/2027 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061020 Credited 08/03/2024   4 Saraswati Devi(Self) BH-13-022-002-00176700/1949-A OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL061020 Credited 08/03/2024   5 Ramvinay Singh(Self) BH-13-022-002-00176700/2226 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL061020 Credited 08/03/2024   6 Ramesh Prasad(Self) BH-13-022-002-00176700/2228 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL061020 Credited 08/03/2024   7 Etwariya Devi(Self) BH-13-022-002-00176700/2762 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL061020 Credited 08/03/2024   8 Asha Devi(Self) BH-13-022-002-00176700/2362 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL061020 Credited 08/03/2024   9 Sita Devi(Self) BH-13-022-002-00176700/2350 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL061020 Credited 08/03/2024   10 Shivmangal Singh(Self) BH-13-022-002-00176700/2758 OTHER झझरा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL061020 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140