Muster Roll No. : 12359	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 0513022/2022-2023/346378/AS    Sanction Date : 11/12/2022
Work Code : 0513022004/LD/20382733	Work Name : ग्राम केइरगाव में ईदगाह में मिट्टी भराई कार्य (0513022004/LD/20382733)

Measurement Book Detail

MB NO.  20382733        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 जगी लाल साह(Self) BH-13-022-004-00176620/1027 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL103395 Credited 23/03/2023   2 उरमीला देवी(Wife) BH-13-022-004-00176620/1017 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL103395 Credited 23/03/2023   3 प्रभु साह (Self) BH-13-022-004-00176620/1017 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL103395 Credited 23/03/2023   4 Sanjeev Kumar(Self) BH-13-022-004-00176620/2445 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL103395 Credited 23/03/2023   5 मंजु देवी(Wife) BH-13-022-004-00176620/1008 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL103395 Credited 23/03/2023   6 Sima Devi(Self) BH-13-022-004-00176610/3643 OTHER अगरवा P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL103395 Credited 23/03/2023   7 Maijullah Ansari(Self) BH-13-022-004-00176620/2436 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL103395 Credited 23/03/2023   8 Sajid Ansari(Self) BH-13-022-004-00176620/2896 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL103395 Credited 23/03/2023   9 सुजीत साह(Self) BH-13-022-004-00176620/1024 OTHER कोईरगांवा P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL103395 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63