Muster Roll No. : 448	Date From : 03/04/2022    Date To : 15/04/2022	Sanction No. : 0513022/2021-2022/63225/AS    Sanction Date : 04/03/2022
Work Code : 0513022008/IC/20399435	Work Name : ग्राम खैराव मे मुख्य पथ राजकिशोर राय के खेत से राधेश्याम राय के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399435)

Measurement Book Detail

MB NO.  20399435        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 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 Kabita Kumari(Self) BH-13-022-008-00178700/3178 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL004519 Credited 03/05/2022   2 Nishee Kumari(Self) BH-13-022-008-00178700/3179 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004519 Credited 03/05/2022   3 Sonu Kumar(Self) BH-13-022-008-00178700/3236 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL004519 Credited 03/05/2022   4 Sunita Devi(Self) BH-13-022-008-00178700/3237 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL004519 Credited 03/05/2022   5 SAVITRI DEVI(Husband) BH-13-022-008-00178700/317 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 03/05/2022   6 ललन राय(Self) BH-13-022-008-00178700/34 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 04/05/2022   7 Jalashi Devi(Self) BH-13-022-008-00178700/3234 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 03/05/2022   8 सिकीन्‍द्र राय (Self) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 04/05/2022   9 योदा राय(Self) BH-13-022-008-00178700/319 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 03/05/2022   10 Omprakash Kumar(Self) BH-13-022-008-00178700/3238 OTHER फुलवार P P P P P P P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL004519 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120