Muster Roll No. : 9295	Date From : 11/11/2022    Date To : 25/11/2022	Sanction No. : 0513022/2022-2023/177565/AS    Sanction Date : 03/06/2022
Work Code : 0513022008/LD/20372850	Work Name : ग्राम फुलवार मे उत्कर्मिक मध्य विधायलयलहरी टोला स्कूल के खेल मैदान मे मिट्टी भराई (0513022008/LD/20372850)

Measurement Book Detail

MB NO.  20372850        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 Kabita Kumari(Self) BH-13-022-008-00178700/3178 OTHER फुलवार 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 Motihari IPOS0000001 0513022WL085203 Credited 13/01/2023   2 Nishee Kumari(Self) BH-13-022-008-00178700/3179 OTHER फुलवार 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 ????? CBIN0R10001 0513022WL085203 Credited 13/01/2023   3 Sonu Kumar(Self) BH-13-022-008-00178700/3236 OTHER फुलवार 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 ????? CBIN0R10001 0513022WL085203 Credited 13/01/2023   4 mina devi(Self) BH-13-022-008-00178700/2093 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL085203 Credited 13/01/2023   5 sudama devi(Self) BH-13-022-008-00178700/1778 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085203 Credited 13/01/2023   6 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085203 Credited 13/01/2023   7 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085203 Credited 13/01/2023   8 rina devi(Self) BH-13-022-008-00178700/2144 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085203 Credited 13/01/2023   9 Munita Devi(Wife) BH-13-022-008-00178700/4295 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL0096228 Credited 25/01/2023   10 Omprakash Kumar(Self) BH-13-022-008-00178700/3238 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL085203 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140