Muster Roll No. : 1694	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0513022/2023-2024/127126/AS    Sanction Date : 12/05/2023
Work Code : 0513022008/WC/20580334	Work Name : ग्राम मठिया भोपत में वार्ड न० 10 में पंचायत सरकार भवन के पास सरकारी पोखर का उड़ाही कार्य (0513022008/WC/20580334)

Measurement Book Detail

MB NO.  20580334        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 Rakima Khatun(Self) BH-13-022-008-00178700/4251 OTHER फुलवार 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 0513022WL013324 Credited 13/06/2023   2 rubi devi(Self) BH-13-022-008-00178700/4267 OTHER फुलवार 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 0513022WL013324 Credited 13/06/2023   3 ताहीर मिया(Self) BH-13-022-008-00178700/478 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL013324 Credited 13/06/2023   4 कृष्‍णा साह(Self) BH-13-022-008-00178700/526 OTHER फुलवार A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013324 Credited 13/06/2023   5 rukmina devi(Self) BH-13-022-008-00178700/4289 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL013324 Credited 13/06/2023   6 durgawati devi(Self) BH-13-022-008-00178700/4290 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL013324 Credited 13/06/2023   7 Rinku Devi(Wife) BH-13-022-008-00178700/4298 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL013324 Credited 13/06/2023   8 sanjha devi(Self) BH-13-022-008-00178700/4291 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL013324 Credited 13/06/2023   9 ruksar khatoon(Self) BH-13-022-008-00178700/4268 OTHER फुलवार 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 CHIRAIYA SBIN0002928 0513022WL013324 Credited 13/06/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126