Muster Roll No. : 4460	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 बिहारी साह (Self) BH-13-001-005-00151320/1094 OTHER जगधर P P P A P P P P 7 210 1470 0 0 1470 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL037395 Credited 19/08/2022   2 धनर गिरि(Self) BH-13-001-005-00151320/1217 OTHER जगधर P P P A P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   3 मुरत पंडित (Self) BH-13-001-005-00151320/1205 OTHER जगधर P P P A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RAXAUL SBIN0002998 0513001WL037395 Credited 19/08/2022   4 इन्द्रशन देवी(Wife) BH-13-001-005-00151320/1224 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA RAXAUL SBIN0002998 0513001WL037395 Credited 19/08/2022   5 मनोरमा देवी(Wife) BH-13-001-005-00151320/1289 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 चुनी देवी(Wife) BH-13-001-005-00151320/1295 SC 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   7 परल देवी(Wife) BH-13-001-005-00151320/1094 OTHER जगधर P P P A P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   8 मीरा देवी(Wife) BH-13-001-005-00151320/1205 OTHER जगधर P P P A P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL037395 Credited 19/08/2022   9 रमोद साह(Self) BH-13-001-005-00151320/1220 OTHER जगधर P P P A P P P P 7 210 1470 0 0 1470 BANK OF BARODA Main Road Raxaul BARB0RAXAUL 0513001WL037395 Credited 19/08/2022   10 ललिता देवी(Wife) BH-13-001-005-00151320/1273 OTHER जगधर P P P A P P P A 6 210 1260 0 0 1260 BANK OF BARODA Main Road Raxaul BARB0RAXAUL 0513001WL037395 Credited 19/08/2022   Daily Attendence 10 10 10 0 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 66