Muster Roll No. : 11841	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 0513022/2022-2023/5166/AS    Sanction Date : 16/01/2023
Work Code : 0513022008/RC/20602801	Work Name : ग्राम मठिया मे जवाहिर राय के खेत काशीनाथ यादव के खेत तक मिट्टी भराई एवं ईट सोंलिंग कार्य (0513022008/RC/20602801)

Measurement Book Detail

MB NO.  20602801        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 baniya devi(Self) BH-13-022-008-00178700/1919 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100586 Credited 28/02/2023   2 SANTOSH KUMAR(Self) BH-13-022-008-00178700/2003 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL100586 Credited 28/02/2023   3 SANJAY KUMAR(Husband) BH-13-022-008-00178700/1965 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL100586 Credited 01/03/2023   4 rohit kumar(Self) BH-13-022-008-00178700/1979 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL100586 Credited 01/03/2023   5 shanti devi(Self) BH-13-022-008-00178700/1962 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100586 Credited 28/02/2023   6 muna kumar(Self) BH-13-022-008-00178700/1974 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL100586 Credited 28/02/2023   7 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100586 Credited 28/02/2023   8 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100586 Credited 28/02/2023   9 punam devi(Self) BH-13-022-008-00178700/1965 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100586 Credited 28/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63