Muster Roll No. : 5221	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 0513022/2023-2024/371637/AS    Sanction Date : 03/11/2023
Work Code : 0513022/RC/20665651	Work Name : ग्राम अगरवा में दिनेश राय के घर से किशोर ठाकुर के घर तक सड़क निर्माण कार्य (0513022/RC/20665651)

Measurement Book Detail

MB NO.  20665651        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 kavita devi(Wife) BH-13-022-004-00176610/1484 OTHER अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KAWAIYA SRIPUR CBIN0R10001 0513022WL056717 Credited 01/01/2024   2 Yogi Ray(Self) BH-13-022-004-00176610/2914 OTHER अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL056717 Credited 01/01/2024   3 surendra yadav(Self) BH-13-022-004-00176610/1484 OTHER अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056717 Credited 01/01/2024   4 बदरी बैठा(Self) BH-13-022-004-00176610/48 SC अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056717 Credited 01/01/2024   5 चन्‍देव राम BH-13-022-004-00176610/4 SC अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL056717 Credited 01/01/2024   6 प्रमोद बैठा(Self) BH-13-022-004-00176610/49 SC अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056717 Credited 01/01/2024   7 कीशोर ठाकुर(Self) BH-13-022-004-00176610/31 OTHER अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL056717 Credited 01/01/2024   8 Sunil Baitha(Self) BH-13-022-004-00176610/2913 OTHER अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL056717 Credited 01/01/2024   9 Birendra Ray(Self) BH-13-022-004-00176610/2916 OTHER अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL056717 Credited 01/01/2024   10 Mahesh Ray(Self) BH-13-022-004-00176610/2920 OTHER अगरवा P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL056717 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140