Muster Roll No. : 3375	Date From : 18/02/2023    Date To : 04/03/2023	Sanction No. : 0512003/2022-2023/350865/AS    Sanction Date : 22/12/2022
Work Code : 0512003/RC/20601167	Work Name : rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167)

Measurement Book Detail

MB NO.  2022        Page NO.  5

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 ASRFI LOHAR(Self) BH-12-003-004-00105010/1907 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL117355 Credited 23/03/2023   2 Balmukund Ram(Self) BH-12-003-004-00105010/1506 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512003WL117355 Credited 23/03/2023   3 prabhu yadav(Self) BH-12-003-004-00105010/1984 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL117355 Credited 23/03/2023   4 AKIU YADAV(Self) BH-12-003-004-00105010/1913 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 23/03/2023   5 MAHAVEER BHAR(Self) BH-12-003-004-00105010/1928 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 24/03/2023   6 Jaleshwar yadav(Self) BH-12-003-004-00105010/1973 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL117355 Credited 23/03/2023   7 Khushi yadav(Self) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   8 POONAM DEVI(Self) BH-12-003-004-00105010/1947 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   9 DIPAK RAM(Self) BH-12-003-004-00105010/1472 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL117355 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135