Muster Roll No. : 14349	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 0512011/2021-2022/66518/AS    Sanction Date : 05/03/2022
Work Code : 0512011/FP/20300101	Work Name : डुमरी के रघुनाथपुर में काजिम अंसारी के खेत से मिल के बांध तक सड़क सह बांध में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  000        Page NO.  0

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 SAKIL MIYA(Husband) BH-12-011-009-00136000/1324 OTHER परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512011WL046266   2 अर्जुन राम(Self) BH-12-011-009-00136000/132 SC परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL046266   3 BIRJUN MUKHIYA(Husband) BH-12-011-009-00136000/1329 OTHER परसा टोला डुमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL046266 Credited 11/08/2022   4 लीलावती देवी BH-12-011-009-00136000/134 SC परसा टोला डुमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL046266 Credited 11/08/2022   5 AKABAR ANSARI(Husband) BH-12-011-009-00136000/1362 OTHER परसा टोला डुमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL046266 Credited 12/08/2022   6 RINA DEVI(Self) BH-12-011-009-00136000/1329 OTHER परसा टोला डुमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Sariswa CBIN0R10001 0512011WL046266 Credited 11/08/2022   7 लालु राम(Self) BH-12-011-009-00136000/134 SC परसा टोला डुमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL046266 Credited 11/08/2022   8 SALIMUN KHATOON(Self) BH-12-011-009-00136000/1324 OTHER परसा टोला डुमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512011WL046266 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2205

Total man days : 84