Muster Roll No. : 4455	Date From : 09/06/2022    Date To : 16/06/2022	Sanction No. : 0513001005/2022-2023/184767/AS    Sanction Date : 06/06/2022
Work Code : 0513001005/FP/20312544	Work Name : ग्राम जगधर डबर से पूरब माधोपुर कैनाल पुराणी साईफन के पास नहर टुटान मरम्मती कार्य

Measurement Book Detail

MB NO.  4455        Page NO.  1

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 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 बिहारी साह (Self) BH-13-001-005-00151320/1094 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL032911 Credited 11/08/2022   2 धनर गिरि(Self) BH-13-001-005-00151320/1217 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   3 मुरत पंडित (Self) BH-13-001-005-00151320/1205 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA RAXAUL SBIN0002998 0513001WL032911 Credited 11/08/2022   4 इन्द्रशन देवी(Wife) BH-13-001-005-00151320/1224 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA RAXAUL SBIN0002998 0513001WL032911 Credited 11/08/2022   5 मनोरमा देवी(Wife) BH-13-001-005-00151320/1289 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL032911 Credited 11/08/2022   6 चुनी देवी(Wife) BH-13-001-005-00151320/1295 SC जगधर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL032911 Credited 11/08/2022   7 परल देवी(Wife) BH-13-001-005-00151320/1094 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   8 मीरा देवी(Wife) BH-13-001-005-00151320/1205 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL032911 Credited 11/08/2022   9 रमोद साह(Self) BH-13-001-005-00151320/1220 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA Main Road Raxaul BARB0RAXAUL 0513001WL032911 Credited 11/08/2022   10 ललिता देवी(Wife) BH-13-001-005-00151320/1273 OTHER जगधर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA Main Road Raxaul BARB0RAXAUL 0513001WL032911 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80