Muster Roll No. : 1064	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 0513022/2022-2023/7238/AS    Sanction Date : 01/03/2023
Work Code : 0513022004/IC/20460427	Work Name : ग्राम कोइरगवा मे देवी साह के खेत से पुल तक पईन उड़ाही कार्य (0513022004/IC/20460427)

Measurement Book Detail

MB NO.  20460427        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 Rajan Kumar(Self) BH-13-022-004-00176630/3830 SC आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL007769 Credited 25/05/2023   2 Mehrun Nesha(Self) BH-13-022-004-00176630/3955 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL007769 Credited 25/05/2023   3 Ishrat Khatun(Self) BH-13-022-004-00176630/3959 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL007769 Credited 25/05/2023   4 खुरसीदा खातुन BH-13-022-004-00176620/859 OTHER कोईरगांवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL007769 Credited 25/05/2023   5 Urmila Devi(Self) BH-13-022-004-00176630/2944 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL007769 Credited 26/05/2023   6 बदरी असारी(Self) BH-13-022-004-00176620/955 OTHER कोईरगांवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL007769 Credited 25/05/2023   7 लमीफन खातून BH-13-022-004-00176620/860 OTHER कोईरगांवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL007769 Credited 26/05/2023   8 LATIFAN KHATOON(Wife) BH-13-022-004-00176620/955 OTHER कोईरगांवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL007769 Credited 25/05/2023   9 सबाना खातुन BH-13-022-004-00176620/854 OTHER कोईरगांवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL007769 Credited 25/05/2023   10 शमीम असारी(Self) BH-13-022-004-00176620/859 OTHER कोईरगांवा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL007769 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

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

Total man days : 140