Muster Roll No. : 24499	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 0513009002/2022-2023/324898/AS    Sanction Date : 10/03/2023
Work Code : 0513009002/FP/20319619	Work Name : कौवाहा चवर का रामजानकी मठ के खेत से लेकर जिमदार भगत के खेत तक बांध का निर्माण कार्य। (0513009002/FP/20319619)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 VIRENDRA MAHTO(Self) BH-13-009-002-00200100/3462 OTHER मढवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL110584 Credited 05/05/2023   2 गीरधारी महतो (Self) BH-13-009-002-00200020/79 OTHER गधवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL110584 Credited 05/05/2023   3 विजय महतो (Self) BH-13-009-002-00200020/82 OTHER गधवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL110584 Credited 05/05/2023   4 योगेन्‍द्र महतो (Self) BH-13-009-002-00200020/83 OTHER गधवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK LAKHAURA CBIN0R10001 0513009WL110584 Credited 05/05/2023   5 रामचन्‍द्र महतो (Self) BH-13-009-002-00200020/73 OTHER गधवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL110584 Credited 05/05/2023   6 श्री काशी महतो(Self) BH-13-009-002-00200100/248 OTHER मढवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110584 Credited 05/05/2023   7 राजेन्‍द्र महतो (Self) BH-13-009-002-00200020/81 OTHER गधवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110584 Credited 05/05/2023   8 भोला महतो(Self) BH-13-009-002-00200100/401 OTHER मढवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110584 Credited 05/05/2023   9 शिवकली देवी BH-13-009-002-00200100/401 OTHER मढवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL110584 Credited 05/05/2023   10 ग्राहन महतो(Self) BH-13-009-002-00200100/247 OTHER मढवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL110584 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150