Muster Roll No. : 3195	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 0543003/2023-2024/145026/AS    Sanction Date : 01/06/2023
Work Code : 0543003/RC/20625603	Work Name : मीनापुर बलहा में बाज़ार से पुष्पा देवी के घर तक सड़क के दोनों किनारे फ्लेंक में मिटटी कार्य (0543003/RC/20625603)

Measurement Book Detail

MB NO.  01        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 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 PUNAM DEVI BH-43-003-008-00284700/1401 OTHER मीनापुर बेलहा B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003515 Credited 27/06/2023   2 rajindra das(Self) BH-43-003-008-00284700/1421-A OTHER मीनापुर बेलहा B B P P P P P P P P P P P P X 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003515 Credited 27/06/2023   3 गोरख बैठा(Self) BH-43-003-008-00284700/131 SC मीनापुर बेलहा B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001 0543003WL003515 Credited 27/06/2023   4 शंभु पासवान BH-43-003-008-00284700/1533 OTHER मीनापुर बेलहा B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003515 Credited 27/06/2023   5 बालकेशरी देवी BH-43-003-008-00284700/1533 OTHER मीनापुर बेलहा B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003515 Credited 27/06/2023   6 Rita devi(Self) BH-43-003-008-00284700/1738-A OTHER मीनापुर बेलहा B B P P P P P P P P P P P P X 12 228 2736 0 0 2736 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003515 Credited 27/06/2023   7 rani devi BH-43-003-008-00284700/1404 OTHER मीनापुर बेलहा B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003515 Credited 27/06/2023   8 SAMRESH KUMAR BH-43-003-008-00284700/1404 OTHER मीनापुर बेलहा B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003515 Credited 27/06/2023   9 PRIYANKA DEVI(Self) BH-43-003-008-00284700/1012 OTHER मीनापुर बेलहा X B P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003515 Credited 27/06/2023   10 भीखारी महतो BH-43-003-008-00284700/1061 OTHER मीनापुर बेलहा B B P P P P P P P P P P P P X 12 228 2736 0 0 2736 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543003WL003515 Credited 27/06/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 25992

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

Total Cash payment(In Rs.) Cash 28956 Average Per labour 2895.6001

Total man days : 127