Muster Roll No. : 9298	Date From : 11/11/2022    Date To : 25/11/2022	Sanction No. : 0513022/2022-2023/177550/AS    Sanction Date : 03/06/2022
Work Code : 0513022008/LD/20372851	Work Name : ग्राम मटिया भोपत मे मध्य विध्यालय मटिया भोपत के प्रांगण मे मिट्टी भराई कार्य (0513022008/LD/20372851)

Measurement Book Detail

MB NO.  20372851        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 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 Hasina Khatoon(Self) BH-13-022-008-00178700/2261 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL085204 Credited 13/01/2023   2 Raushan Tara(Daughter-in-Law) BH-13-022-008-00178700/302 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL085204 Credited 13/01/2023   3 मोहन पडित(Self) BH-13-022-008-00178871/266 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL085204 Credited 13/01/2023   4 Rina Devi(Self) BH-13-022-008-00178700/2260 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL085204 Credited 13/01/2023   5 Jalashi Devi(Self) BH-13-022-008-00178700/3234 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085204 Credited 13/01/2023   6 Ram Prasad Yadav(Self) BH-13-022-008-00178700/2257 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085204 Credited 13/01/2023   7 Priyanka Devi(Self) BH-13-022-008-00178700/2255 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085204 Credited 13/01/2023   8 Farjana Khatoon(Self) BH-13-022-008-00178700/3235 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MOTIHARI BAZAR SBIN0001231 0513022WL085204 Credited 13/01/2023   9 shoshila devi(Self) BH-13-022-008-00178700/2862 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK JITPUR IDIB000J617 0513022WL085204 Credited 13/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126