Muster Roll No. : 2228	Date From : 19/04/2022    Date To : 04/05/2022	Sanction No. : 0513009/2022-2023/99232/AS    Sanction Date : 12/04/2022
Work Code : 0513009002/LD/20363220	Work Name : कौवाहा परती पर खेल के मैदान मे मिट्टी करन कार्य (0513009002/LD/20363220)

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 16 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 MINA DEVI(Self) BH-13-009-002-00200200/3393 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010342 Credited 19/05/2022   2 Garhan Singh(Self) BH-13-009-002-00200200/4768 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010342 Credited 19/05/2022   3 USHA DEVI(Self) BH-13-009-002-00200200/3318 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL010342 Credited 19/05/2022   4 REENA DEVI(Self) BH-13-009-002-00200200/4838 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010342 Credited 19/05/2022   5 Upendra Sahani(Self) BH-13-009-002-00200200/4757 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL010342 Credited 19/05/2022   6 Premshila Devi(Self) BH-13-009-002-00200200/4758 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL010342 Credited 19/05/2022   7 JHUNA DEVI(Self) BH-13-009-002-00200200/3388 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL010342 Credited 19/05/2022   8 Suganti Devi(Self) BH-13-009-002-00200200/4763 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL010342 Credited 19/05/2022   9 Bhagirath Sahani(Self) BH-13-009-002-00200200/4765 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL010342 Credited 19/05/2022   10 MUKESH KUMAR BAITHA(Self) BH-13-009-002-00200200/3322 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA Raghunathpur BKID0005771 0513009WL010342 Credited 19/05/2022   Daily Attendence 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160