Muster Roll No. : 5096	Date From : 03/11/2023    Date To : 15/11/2023	Sanction No. : 0513022/2023-2024/106008/AS    Sanction Date : 14/05/2023
Work Code : 0513022008/AV/20378323	Work Name : कोचिल वन के मठ के समीप खेल मैदान का निर्माण कार्य (0513022008/AV/20378323)

Measurement Book Detail

MB NO.  20378323        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 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 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL054476 Credited 01/01/2024   2 nagendra ray(Self) BH-13-022-008-00178700/1606 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL054476 Credited 01/01/2024   3 sona mali(Self) BH-13-022-008-00178700/1618 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL054476 Credited 01/01/2024   4 bijli mali(Self) BH-13-022-008-00178700/1620 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL054476 Credited 01/01/2024   5 santosh mali(Self) BH-13-022-008-00178700/1621 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL054476 Credited 01/01/2024   6 kiran devi(Self) BH-13-022-008-00178700/1622 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL054476 Credited 01/01/2024   7 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL054476 Credited 01/01/2024   8 jaykumari devi(Self) BH-13-022-008-00178700/1586 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL054476 Credited 01/01/2024   9 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL054476 Credited 01/01/2024   10 sonam kumari(Self) BH-13-022-008-00178700/1597 OTHER फुलवार P P P A P P A P P A P P A 9 228 2052 0 0 2052 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL054476 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90