Muster Roll No. : 9656	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 0513022/2022-2023/319826/AS    Sanction Date : 10/10/2022
Work Code : 0513022002/LD/20379390	Work Name : बरहरवा छठ घाट का जीर्णोंद्वार कार्य (0513022002/LD/20379390)

Measurement Book Detail

MB NO.  20379390        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 प्रभु राय (Self) BH-13-022-002-00176800/106 OTHER बरहरवा 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 0513022WL091459 Credited 19/01/2023   2 अलीमहम्‍मद अंसारी (Self) BH-13-022-002-00176800/112 OTHER बरहरवा 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 0513022WL091459 Credited 19/01/2023   3 मेधु राम(Self) BH-13-022-002-00176800/1241 OTHER बरहरवा 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 0513022WL091459 Credited 20/01/2023   4 SUJITA DEVI(Self) BH-13-022-002-00176700/3161 OTHER झझरा 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 0513022WL091459 Credited 19/01/2023   5 शेख मदीन (Self) BH-13-022-002-00176800/135 OTHER बरहरवा 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 EKDARI SBIN0008184 0513022WL091459 Credited 19/01/2023   6 भोला दास (Self) BH-13-022-002-00176800/131 OTHER बरहरवा 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 EKDARI SBIN0008184 0513022WL091459 Credited 19/01/2023   7 मोहमदीन(Self) BH-13-022-002-00176800/1176 OTHER बरहरवा 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 EKDARI SBIN0008184 0513022WL091459 Credited 19/01/2023   8 सुखाडि़ मिया(Self) BH-13-022-002-00176800/1192 OTHER बरहरवा 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 PURNAHIA SBIN0008185 0513022WL091459 Credited 19/01/2023   9 मक्‍सुद अंसारी (Self) BH-13-022-002-00176800/110 OTHER बरहरवा 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 PURNAHIA SBIN0008185 0513022WL091459 Credited 19/01/2023   10 RAJBHAVAN SAH(Self) BH-13-022-002-00176700/3162 OTHER झझरा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL091459 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140