Muster Roll No. : 10689	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 0513022/2022-2023/117046/AS    Sanction Date : 21/06/2022
Work Code : 0513022010/LD/20358132	Work Name : ग्राम बगहा स्कूल के पास समसान मे उतरवारी भाग मे मिट्टी भराई कार्य (0513022010/LD/20358132)

Measurement Book Detail

MB NO.  20358132        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 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 मु0 देवान (Self) BH-13-022-010-00178371/584 OTHER सेखौना P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL099970 Credited 01/03/2023   2 sehrun nesa(Daughter-in-Law) BH-13-022-010-00178371/629 OTHER सेखौना P P P P P P P 7 210 1470 0 0 1470 FINO PAYMENTS BANK LTD Paliganj, Patna FINO0001445 0513022WL099970 Credited 28/02/2023   3 शे0 कमरूदीन(Self) BH-13-022-010-00178371/537 OTHER सेखौना P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL099970 Credited 28/02/2023   4 अब्‍दुल जलील अंसारी(Self) BH-13-022-010-00178371/563 OTHER सेखौना P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL099970 Credited 28/02/2023   5 अब्‍दुलहकिम (Self) BH-13-022-010-00178371/576 OTHER सेखौना P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL099970 Credited 28/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 35