Muster Roll No. : 7211	Date From : 26/05/2022    Date To : 10/06/2022	Sanction No. : 0513009/2022-2023/146953/AS    Sanction Date : 20/05/2022
Work Code : 0513009/IC/20437952	Work Name : गुरु चरण सिंह के खेत से राजेंदर सिंह के खेत तक धनौती नदी का उधाही कार्य (0513009/IC/20437952)

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 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 Satyanarayan bhagat(Self) BH-13-009-002-00200000/2737 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513009WL029391   2 MINASHI SINGH(Self) BH-13-009-002-00200000/3789 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513009WL029391   3 SITA DEVI(Self) BH-13-009-002-00200000/3790 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513009WL029391   4 MIRA DEVI BH-13-009-002-00200000/2603 OTHER बि‍जुलपुर 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 0513009WL0056293 Credited 01/10/2022   5 रामाकान्‍त सिंह (Self) BH-13-009-002-00200000/29 OTHER बि‍जुलपुर 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 0513009WL029391 Credited 11/08/2022   6 SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 OTHER बि‍जुलपुर 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 0513009WL029391 Credited 11/08/2022   7 JAILAL RAM(Self) BH-13-009-002-00200000/3824 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL029391   8 Lalita Devi(Self) BH-13-009-002-00200000/2455 OTHER बि‍जुलपुर 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 0513009WL029391 Credited 11/08/2022   9 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर 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 0513009WL029391 Credited 11/08/2022   10 SONU KUMAR(Self) BH-13-009-002-00200000/3788 OTHER बि‍जुलपुर 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 0513009WL029391 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 96