Muster Roll No. : 2948	Date From : 22/06/2023    Date To : 30/06/2023	Sanction No. : 0513022/2023-2024/106023/AS    Sanction Date : 06/05/2023
Work Code : 0513022008/LD/20383858	Work Name : पंचायत सरकार भवन के प्रांगण मे मिट्टी भराई एवं सौन्दयीकरर्ण (0513022008/LD/20383858)

Measurement Book Detail

MB NO.  20693102        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 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 VISHWANATH YADAV(Self) BH-13-022-008-00178700/1477 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL022285 Credited 02/09/2023   2 JAGAT BHAGAT(Self) BH-13-022-008-00178700/1478 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL022285 Credited 02/09/2023   3 Umesh rai(Self) BH-13-022-008-00178700/1281 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL022285 Credited 02/09/2023   4 BINOD SHAH(Self) BH-13-022-008-00178700/1381 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL022285 Credited 02/09/2023   5 राम अयोध्‍या राय(Self) BH-13-022-008-00178700/113 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL022285 Credited 02/09/2023   6 Ranju Devi(Wife) BH-13-022-008-00178700/118 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL022285 Credited 02/09/2023   7 nemonath ray(Self) BH-13-022-008-00178700/1506 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL022285 Credited 02/09/2023   8 pachi devi(Self) BH-13-022-008-00178700/1541 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL022285 Credited 02/09/2023   9 usha devi(Wife) BH-13-022-008-00178700/1480 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL022285 Credited 02/09/2023   10 हरेन्‍द्र राय(Self) BH-13-022-008-00178700/1072 OTHER फुलवार P P P P P P P A P 8 228 1824 0 0 1824 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL022285 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 80