Muster Roll No. : 1055	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 0513022/2022-2023/355650/AS    Sanction Date : 16/01/2023
Work Code : 0513022004/LD/20382870	Work Name : ग्राम अठमूहान मे शमशान घाट मे मिट्टी भराई कार्य (0513022004/LD/20382870)

Measurement Book Detail

MB NO.  20382870        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 Gajendra Kumar(Self) BH-13-022-004-00176630/2593 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL007765 Credited 25/05/2023   2 गणेश पडित(Self) BH-13-022-004-00176630/292 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL007765 Credited 25/05/2023   3 गगाजली देवी BH-13-022-004-00176630/300 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL007765 Credited 25/05/2023   4 Dularchandra Pandit(Self) BH-13-022-004-00176630/2605 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL007765 Credited 25/05/2023   5 Dinesh Kumar Yadav(Self) BH-13-022-004-00176630/2995 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL007765 Credited 25/05/2023   6 Shabda Khatoon(Self) BH-13-022-004-00176630/3187 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL007765 Credited 25/05/2023   7 सुखल राय (Self) BH-13-022-004-00176630/294 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL007765 Credited 25/05/2023   8 रीता देवी BH-13-022-004-00176630/261 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL007765 Credited 25/05/2023   9 Tahir Ansari(Self) BH-13-022-004-00176630/3188 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL007765 Credited 25/05/2023   10 SARITA DEVI(Self) BH-13-022-004-00176630/3160 OTHER आठमुहान A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL007765 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140