Muster Roll No. : 1051	Date From : 01/04/2022    Date To : 16/04/2022	Sanction No. : 0512011/2021-2022/65091/AS    Sanction Date : 03/03/2022
Work Code : 0512011/FP/20299610	Work Name : महोददीपुर के बेलदारी नहर से राम जानकी मठ होते हुए रानी पकड़ी सीवान तक बांध सह सड़क मे मे मिट्टी भराई (0512011/FP/20299610)

Measurement Book Detail

MB NO.  54512        Page NO.  5

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 MOHAN MAHTO(Self) BH-12-011-007-00132600/4458 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL003381 Credited 03/05/2022   2 PATAHI DEVI(Wife) BH-12-011-007-00132600/499 SC मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL003381 Credited 03/05/2022   3 राजेश प्रसाद(Self) BH-12-011-007-00132600/568 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL003381 Credited 03/05/2022   4 जोखन गिरी(Self) BH-12-011-007-00132600/574 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL003381 Credited 03/05/2022   5 जगन गिरी(Self) BH-12-011-007-00132600/662 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL003381 Credited 03/05/2022   6 usha devi(Wife) BH-12-011-007-00132600/662 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL003381 Credited 03/05/2022   7 BACHHI DEVI(Wife) BH-12-011-007-00132600/4458 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL003381 Credited 03/05/2022   8 SARIOTA DEVI(Self) BH-12-011-007-00132600/4457 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL003381 Credited 03/05/2022   9 SONI DEVI(Self) BH-12-011-007-00132600/4460 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAURANGABAG SBIN0014663 0512011WL003381 Credited 03/05/2022   10 RAMBHA DEVI(Self) BH-12-011-007-00132600/4459 OTHER मोहदीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL003381 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150