Muster Roll No. : 10446	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 0513022/2022-2023/296257/AS    Sanction Date : 31/08/2022
Work Code : 0513022008/RC/20573354	Work Name : ग्राम मठिया भोपत मे मुख्य पथ शिवबालक साह के घर से कौशल किशोर सिंह के खेत तक सड़क निर्माण कार्य (0513022008/RC/20573354)

Measurement Book Detail

MB NO.  20573354        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 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 parveen kumar(Self) BH-13-022-008-00178700/2119 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL097709 Credited 01/02/2023   2 lalbibi devi(Self) BH-13-022-008-00178810/2054 OTHER गोढिया P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL097709 Credited 01/02/2023   3 kamleshiya devi(Self) BH-13-022-008-00178810/2053 OTHER गोढिया P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097709 Credited 01/02/2023   4 sangita devi(Self) BH-13-022-008-00178700/2042 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097709 Credited 01/02/2023   5 Sonu Kumar(Self) BH-13-022-008-00178700/3236 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097709 Credited 01/02/2023   6 krishna kumar singh(Self) BH-13-022-008-00178700/2106 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL097709 Credited 01/02/2023   7 भाग्‍यनरायण राय(Self) BH-13-022-008-00178700/679 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097709 Credited 01/02/2023   8 manju devi(Wife) BH-13-022-008-00178700/36 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL097709 Credited 01/02/2023   9 raju mali(Brother) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097709 Credited 01/02/2023   10 Anil Ray(Self) BH-13-022-008-00178700/2176 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097709 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70