Muster Roll No. : 811	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0513022/2022-2023/5928/AS    Sanction Date : 04/03/2023
Work Code : 0513022008/RC/20602791	Work Name : ग्राम मठिया मे मुकेश सिंह के खेत से कृष्ण सिंह के खेत तक मिट्टी भराई एवं ईट सोंलिंग कार्य (0513022008/RC/20602791)

Measurement Book Detail

MB NO.  20602791        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 ramavati devi(Self) BH-13-022-008-00178871/2172 OTHER मठि‍या भोपत X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005902 Credited 12/05/2023   2 शिवबालक शाह(Self) BH-13-022-008-00178820/566 OTHER मठिया X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005902 Credited 12/05/2023   3 जागा राम(Self) BH-13-022-008-00178820/620 OTHER मठिया X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005902 Credited 13/05/2023   4 गुलाब राय BH-13-022-008-00178820/71 OTHER मठिया X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005902 Credited 13/05/2023   5 Ranjeeta Devi(Self) BH-13-022-008-00178820/3263 OTHER मठिया X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005902 Credited 13/05/2023   6 रामशरण राम(Self) BH-13-022-008-00178820/933 SC मठिया X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005902 Credited 13/05/2023   7 tara devi(Self) BH-13-022-008-00178871/1206 SC मठि‍या भोपत X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005902 Credited 13/05/2023   8 pramod ray(Self) BH-13-022-008-00178871/2171 OTHER मठि‍या भोपत X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL005902 Credited 12/05/2023   9 रामलखन राय(Self) BH-13-022-008-00178820/449 OTHER मठिया X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL005902 Credited 13/05/2023   10 मोति राय(Self) BH-13-022-008-00178820/80 OTHER मठिया X A P P P P A P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL0007988 Credited 25/05/2023   Daily Attendence 0 0 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120