Muster Roll No. : 3061	Date From : 28/05/2023    Date To : 11/06/2023	Sanction No. : 0512011009/2023-2024/91607/AS    Sanction Date : 22/04/2023
Work Code : 0512011009/FP/20330765	Work Name : डुमरी के राघव पाण्डेय के खेत से रामेश्वर पाण्डेय के खेत तक बांध मर्मती कार्य

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Pinki Devi(Wife) BH-12-011-009-00136000/1460 OTHER परसा टोला डुमरी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL015565 Credited 28/06/2023   2 रामपुकार तिवारी(Husband) BH-12-011-009-00136000/1398 OTHER परसा टोला डुमरी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Sariswa CBIN0R10001 0512011WL015565 Credited 28/06/2023   3 सिंघल दीप साह(Self) BH-12-011-009-00136000/1422 OTHER परसा टोला डुमरी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Sariswa CBIN0R10001 0512011WL015565 Credited 28/06/2023   4 ब्रजेश कुमार सिंह(Self) BH-12-011-009-00136000/1420 OTHER परसा टोला डुमरी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 HDFC BANK BETIAH HDFC0001648 0512011WL015565 Credited 28/06/2023   5 सुदेश कुमार यादव(Self) BH-12-011-009-00136000/1482 OTHER परसा टोला डुमरी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL015565 Credited 27/06/2023   6 सीता देवी(Self) BH-12-011-009-00136000/1398 OTHER परसा टोला डुमरी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL015565 Credited 27/06/2023   7 प्रीती देवी(Self) BH-12-011-009-00136000/1483 OTHER परसा टोला डुमरी A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL015565 Credited 28/06/2023   Daily Attendence 0 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