Muster Roll No. : 2264	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0513022/2023-2024/129021/AS    Sanction Date : 24/05/2023
Work Code : 0513022004/FP/20335133	Work Name : ग्राम कोइरगवा मे नेपाल बॉर्डर से आने वाली पईन का पुल के पास टूटे हुए बांध का मरम्मती कार्य (0513022004/FP/20335133)

Measurement Book Detail

MB NO.  20335133        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 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 Ajay Kumar(Self) BH-13-022-004-00176630/1700 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL016337 Credited 27/06/2023   2 Manoj Kumar Yadav(Self) BH-13-022-004-00176630/1896 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016337 Credited 27/06/2023   3 Sanoj Kumar Yadav(Self) BH-13-022-004-00176630/1886 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016337 Credited 27/06/2023   4 Bachcha Ray(Self) BH-13-022-004-00176630/1889 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016337 Credited 28/06/2023   5 Nibha Devi(Wife) BH-13-022-004-00176630/1895 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL016337 Credited 27/06/2023   6 Sangita Devi(Self) BH-13-022-004-00176630/2084 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016337 Credited 27/06/2023   7 Parwati Devi(Wife) BH-13-022-004-00176630/1886 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016337 Credited 27/06/2023   8 Nitesh Kumar(Self) BH-13-022-004-00176630/1789 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016337 Credited 27/06/2023   9 Sawan Kumar(Self) BH-13-022-004-00176630/1893 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016337 Credited 27/06/2023   10 Shobha Devi(Self) BH-13-022-004-00176630/1797 OTHER आठमुहान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016337 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140