Muster Roll No. : 12877	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0513022/2022-2023/32269/AS    Sanction Date : 22/02/2023
Work Code : 0513022/IC/20467587	Work Name : निमोइया विनोद राय के घर से रामचंद्र प्रसाद के खेत तक पईन उड़ाही कार्य (0513022/IC/20467587)

Measurement Book Detail

MB NO.  20467587        Page NO.  2

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 बबिता देवी BH-13-022-009-00178300/1126 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL106594 Credited 30/03/2023   2 Islam Miya(Self) BH-13-022-009-00178300/1509 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   3 URAPRAMILA DEVI(Wife) BH-13-022-009-00178300/1147 SC नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   4 PREMCHANDRA KUMAR TIWARI(Self) BH-13-022-009-00178300/1583 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   5 SARFULAH MIYA(Self) BH-13-022-009-00178300/1296 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   6 KIRAN DEVI(Self) BH-13-022-009-00178300/1649 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   7 ABHA DEVI(Self) BH-13-022-009-00178300/1650 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   8 subhash ray(Self) BH-13-022-009-00178300/1690 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   9 NICKU KUMAR(Self) BH-13-022-009-00178300/1648 OTHER नि‍मोइया P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL106594 Credited 30/03/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72