Muster Roll No. : 5205	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 0513022/2023-2024/100769/AS    Sanction Date : 24/05/2023
Work Code : 0513022004/WC/20566587	Work Name : ग्राम केइरगवा मे भेड़ियाही टोला मैं बुनी लाल बैठ के घर के पास सरकारी पोखरा उडाहि कार्य (0513022004/WC/20566587)

Measurement Book Detail

MB NO.  20566587        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 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 Ram Tapasya Sah(Self) BH-13-022-004-00176620/3294 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL056807 Credited 01/02/2024   2 Sundari Kumari(Self) BH-13-022-004-00176620/3297 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL056807 Credited 01/02/2024   3 Shivshankar Prasad(Self) BH-13-022-004-00176620/2759 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL056807 Credited 01/02/2024   4 Gauri Shankar(Self) BH-13-022-004-00176620/2754 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056807 Credited 01/02/2024   5 Sanoj Kumar(Self) BH-13-022-004-00176620/3306 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056807 Credited 01/02/2024   6 Aagar Devi(Self) BH-13-022-004-00176620/2772 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056807 Credited 01/02/2024   7 Rina Devi(Self) BH-13-022-004-00176620/2750 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056807 Credited 01/02/2024   8 FATAMA KHATUN(Self) BH-13-022-004-00176620/3112 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056807 Credited 01/02/2024   9 Madhu Devi(Self) BH-13-022-004-00176620/2774 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL056807 Credited 01/02/2024   10 NILAM DEVI(Self) BH-13-022-004-00176620/3121 OTHER कोईरगांवा P P P P P P P P P P 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL056807 Credited 01/02/2024   Daily Attendence 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 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100