Muster Roll No. : 3518	Date From : 02/06/2023    Date To : 16/06/2023	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.  6655        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 MUNA THAKUR(Self) BH-12-011-014-00135200/4130 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0512011WL015642 Credited 28/06/2023   2 LALITA DEVI(Self) BH-12-011-014-00135200/4129 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SUGAULI PUNB0085900 0512011WL015642 Credited 27/06/2023   3 nandu thakur(Self) BH-12-011-014-00135200/4164 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SUGAULI PUNB0085900 0512011WL015642 Credited 28/06/2023   4 SHATRUDHAN KUMAR SAH(Self) BH-12-011-014-00135200/4135 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SUGAULI PUNB0085900 0512011WL015642 Credited 27/06/2023   5 vijay kumar sah(Self) BH-12-011-014-00135200/4168 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0512011WL015642 Credited 28/06/2023   6 rabindra kumar mahto(Self) BH-12-011-014-00135200/4156 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK BAHUARWA CBIN0R10001 0512011WL015642 Credited 28/06/2023   7 POONAM DEVI(Self) BH-12-011-014-00135200/4128 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KARGAHIA PURAB SBIN0017443 0512011WL015642 Credited 28/06/2023   8 JITENDRA KUMAR(Self) BH-12-011-014-00135200/4138 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK BETTIAH PUNB0393900 0512011WL015642 Credited 27/06/2023   9 harendra raut(Self) BH-12-011-014-00135200/4154 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA sugauli UBIN0567248 0512011WL015642 Credited 28/06/2023   10 mu punam devi(Self) BH-12-011-014-00135200/4117 OTHER बहुअरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA sugauli UBIN0567248 0512011WL015642 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150