Muster Roll No. : 15479	Date From : 24/06/2022    Date To : 08/07/2022	Sanction No. : 0512011014/2022-2023/147619/AS    Sanction Date : 15/05/2022
Work Code : 0512011014/FP/20310834	Work Name : बहुअरवा के राजेन्द्र पासवान के घर से छठी घाट तक बांध सह सड़क में मिटी भराई कार्य

Measurement Book Detail

MB NO.  000        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 विरेंद्र पासवान(Self) BH-12-011-014-00135200/457 SC बहुअरवा A A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL050278   2 जनक कुमार ठाकुर BH-12-011-014-00135200/78 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SUGAULI PUNB0085900 0512011WL050278 Credited 11/08/2022   3 बिन्‍दा हजरा(Self) BH-12-011-014-00135200/458 SC बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   4 सुरेश पासवान(Self) BH-12-011-014-00135200/463 SC बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK BAHUARWA CBIN0R10001 0512011WL050278 Credited 11/08/2022   5 रामराज पासवान(Self) BH-12-011-014-00135200/561 SC बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   6 गोरख ठाकुर BH-12-011-014-00135200/61 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   7 किशुनदेव ठाकुर BH-12-011-014-00135200/678 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK BAHUARWA CBIN0R10001 0512011WL050278 Credited 11/08/2022   8 बालचंद महतो BH-12-011-014-00135200/71 OTHER बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL050278 Credited 11/08/2022   9 बशिष्‍ट पासवान BH-12-011-014-00135200/9 SC बहुअरवा P P P P P A P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA sugauli CBIN0284453 0512011WL050278 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2613.3333

Total man days : 112