Muster Roll No. : 10943	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 0513016/2021-2022/328388/AS    Sanction Date : 01/07/2021
Work Code : 0513016/DP/20343868	Work Name : सरैयागोपाल अंतर्गत ग्राम महमदी मेन रोड से हरनरैना जाने वाली सडक मे हरनरैना सिवान तक पथमेबक्षा भाग-2

Measurement Book Detail

MB NO.  00        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 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 Jumarati Miya(Self) BH-13-016-003-00253230/1915 OTHER महमदी P P P P P P P A X X X X X X X 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL092854 Credited 19/01/2023   2 Shahana Khatoon(Self) BH-13-016-003-00253230/1917 OTHER महमदी P P P P P P P A X X X X X X X 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL092854 Credited 19/01/2023   3 अरूण बैठा(Self) BH-13-016-003-00253230/63 SC महमदी P P P P P P P A X X X X X X X 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PATAHI CBIN0R10001 0513016WL092854 Credited 19/01/2023   4 NITESH BAITHA BH-13-016-003-00253230/85 SC महमदी X X P P P P P P P A X X X X X 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PATAHI CBIN0R10001 0513016WL092854 Credited 19/01/2023   Daily Attendence 3 3 4 4 4 4 4 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 28