Muster Roll No. : 10495	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 0513022/2022-2023/323091/AS    Sanction Date : 16/10/2022
Work Code : 0513022008/LD/20375874	Work Name : ग्राम मठिया भोपत वार्ड 10 के अंतर्गत WPU के समीप सरकारी गड्ढा मे मिट्टी भराई कार्य (0513022008/LD/20375874)

Measurement Book Detail

MB NO.  20375874        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 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 dileep kumar(Self) BH-13-022-008-00178810/2020 OTHER गोढिया P A P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL097499 Credited 01/02/2023   2 Pratima Devi(Wife) BH-13-022-008-00178720/898 OTHER वीरती P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097499 Credited 01/02/2023   3 jitendra kumar(Son) BH-13-022-008-00178810/178 OTHER गोढिया P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097499 Credited 01/02/2023   4 bedami devi(Wife) BH-13-022-008-00178700/1686 SC फुलवार P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097499 Credited 01/02/2023   5 SANTOSH KUMAR(Self) BH-13-022-008-00178700/2003 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097499 Credited 01/02/2023   6 manrakha devi(Self) BH-13-022-008-00178810/2052 OTHER गोढिया P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097499 Credited 01/02/2023   7 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097499 Credited 01/02/2023   8 शिववरण पासवान(Self) BH-13-022-008-00178710/104 SC इनरवा P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097499 Credited 01/02/2023   9 pratima devi(Self) BH-13-022-008-00178810/2046 OTHER गोढिया P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097499 Credited 01/02/2023   10 rajpati devi(Self) BH-13-022-008-00178810/2049 OTHER गोढिया P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097499 Credited 01/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60