Muster Roll No. : 4720	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        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 Rajdev Mahato(Self) BH-13-022-002-00176800/2353 OTHER बरहरवा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL053265 Credited 01/01/2024   2 virendra sah(Self) BH-13-022-002-00177000/2097 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL053265 Credited 01/01/2024   3 RUPANTI DEVI(Self) BH-13-022-002-00176800/3103 OTHER बरहरवा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053265 Credited 01/01/2024   4 sambhu kumar(Self) BH-13-022-002-00177000/2096 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL053265 Credited 01/01/2024   5 Raj Kumar(Self) BH-13-022-002-00176800/4431 SC बरहरवा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   6 Anita devi(Wife) BH-13-022-002-00177000/2147 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL053265 Credited 01/01/2024   7 Lalmod Kumar(Self) BH-13-022-002-00176800/4429 SC बरहरवा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   8 sita devi(Self) BH-13-022-002-00177000/2158 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   9 badhai mahto(Self) BH-13-022-002-00177000/2131 OTHER बलुआ P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   10 Mithlesh Kumar(Self) BH-13-022-002-00176800/4151 OTHER बरहरवा P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL053265 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 140