Muster Roll No. : 8458	Date From : 28/12/2022    Date To : 12/01/2023	Sanction No. : 0513001/2022-2023/140897/AS    Sanction Date : 12/05/2022
Work Code : 0513001005/IC/20442204	Work Name : पलनवा जगधर में परसौना उपबितारनी से बहुअरवा मुख्य सड़क तक पईन का उड़ाही कार्य (0513001005/IC/20442204)

Measurement Book Detail

MB NO.  8391        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 नारायण पंडित(Self) BH-13-001-005-00151320/2310 OTHER जगधर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL095748 Credited 24/01/2023   2 शांति देवी(Wife) BH-13-001-005-00151320/3159 OTHER जगधर 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 ADB RAMGARHWA SBIN0002996 0513001WL095748 Credited 24/01/2023   3 चुनी देवी(Wife) BH-13-001-005-00151320/1295 SC जगधर 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 ADB RAMGARHWA SBIN0002996 0513001WL095748 Credited 24/01/2023   4 नीतू देवी(Wife) BH-13-001-005-00151320/2245 OTHER जगधर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL095748 Credited 24/01/2023   5 रामज्‍योति देवी(Wife) BH-13-001-005-00151420/1213 OTHER गंगापुर बाढी टोला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL095748 Credited 24/01/2023   6 मुन्नी देवी(Self) BH-13-001-005-00151420/2319 OTHER गंगापुर बाढी टोला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL095748 Credited 24/01/2023   7 मंजुर मियां(Self) BH-13-001-005-00151320/1320 OTHER जगधर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL095748 Credited 24/01/2023   8 ललिता देवी(Wife) BH-13-001-005-00151320/1273 OTHER जगधर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA Main Road Raxaul BARB0RAXAUL 0513001WL095748 Credited 24/01/2023   9 चन्द्रिका ठाकुर (Self) BH-13-001-005-00151320/1344 OTHER जगधर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL095748 Credited 24/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144