Muster Roll No. : 2337	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 0512011/2023-2024/125574/AS    Sanction Date : 15/05/2023
Work Code : 0512011/IF/20808685	Work Name : महोद्दिपुर के इन्द्रशन पडित / महाबीर पडित के निजी जमीन में पोखरा निर्माण कार्य (0512011/IF/20808685)

Measurement Book Detail

MB NO.  1        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 RAMASHISH PANDIT(Self) BH-12-011-007-00132600/4299 OTHER मोहदीपुर A A A A A A A A A A A A A A A 0 228 0 0 0 0       0512011WL013998   2 SATAYAM KUMAR(Self) BH-12-011-007-00132600/4292 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL013998 Credited 13/06/2023   3 Aarati devi(Self) BH-12-011-007-00132600/4653 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL013998 Credited 13/06/2023   4 Narayan Pandit(Self) BH-12-011-007-00132600/4209 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0512011WL013998 Credited 13/06/2023   5 AARTI DEVI(Self) BH-12-011-007-00132600/4430 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL013998 Credited 13/06/2023   6 SHARVAN KUMAR(Self) BH-12-011-007-00132600/4294 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL013998 Credited 13/06/2023   7 DIVAKAR PANDEY(Husband) BH-12-011-007-00132600/4546 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PARAS PAKRI (SAB) SBIN0008180 0512011WL013998 Credited 13/06/2023   8 AASPATI DEVI(Self) BH-12-011-007-00132600/4120 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PARAS PAKRI (SAB) SBIN0008180 0512011WL013998 Credited 13/06/2023   9 Ajar Alam(Self) BH-12-011-007-00132600/4559 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK BETTAIAH CNRB0001433 0512011WL013998 Credited 13/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3040

Total man days : 120