Muster Roll No. : 10498	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 0513022/2022-2023/296257/AS    Sanction Date : 31/08/2022
Work Code : 0513022008/RC/20573354	Work Name : ग्राम मठिया भोपत मे मुख्य पथ शिवबालक साह के घर से कौशल किशोर सिंह के खेत तक सड़क निर्माण कार्य (0513022008/RC/20573354)

Measurement Book Detail

MB NO.  20573354        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 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 shanti devi(Self) BH-13-022-008-00178700/1627 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097711 Credited 01/02/2023   2 pradeep kumar(Self) BH-13-022-008-00178700/1579 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL097711 Credited 02/02/2023   3 murari singh(Self) BH-13-022-008-00178700/1540 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL097711 Credited 01/02/2023   4 rupesh kumar(Self) BH-13-022-008-00178700/1602 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL097711 Credited 01/02/2023   5 DILEEP KUMAR(Self) BH-13-022-008-00178700/1561 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL097711 Credited 01/02/2023   6 babuni devi(Self) BH-13-022-008-00178700/1939 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097711 Credited 01/02/2023   7 usha devi(Wife) BH-13-022-008-00178700/1480 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097711 Credited 01/02/2023   8 suman kumari(Self) BH-13-022-008-00178700/1641 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097711 Credited 01/02/2023   9 हरेन्‍द्र राय(Self) BH-13-022-008-00178700/1072 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097711 Credited 01/02/2023   10 Pushapanjali Devi(Wife) BH-13-022-008-00178700/1557 OTHER फुलवार P A P P P P P 6 210 1260 0 0 1260 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL0101483 Credited 28/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60