Muster Roll No. : 4859	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 0513022/2023-2024/355036/AS    Sanction Date : 19/10/2023
Work Code : 0513022/RC/20661864	Work Name : योगी पंडित के गोवास से सड़क पर RCC पुलिया का निर्माण कार्य

Measurement Book Detail

MB NO.  20661864        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 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 Vidya Pati Devi(Self) BH-13-022-007-00178500/2299 OTHER मजीरवा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053605 Credited 01/01/2024   2 Sardha Devi(Self) BH-13-022-007-00178500/2300 OTHER मजीरवा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053605 Credited 01/01/2024   3 किशोरी साह (Self) BH-13-022-007-00178500/760 OTHER मजीरवा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053605 Credited 01/01/2024   4 Sazrun Nesha(Wife) BH-13-022-007-00178500/873 OTHER मजीरवा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053605 Credited 01/01/2024   5 सफीना खातुन BH-13-022-007-00178500/910 OTHER मजीरवा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053605 Credited 01/01/2024   6 DASRATH BAITHA(Self) BH-13-022-007-00178600/1427 OTHER जगीरहा कमरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL053605 Credited 01/01/2024   7 phulkumari devi(Wife) BH-13-022-007-00178600/1427 OTHER जगीरहा कमरौल P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL053605 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98