Muster Roll No. : 12764	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 0513022/2022-2023/323062/AS    Sanction Date : 14/02/2023
Work Code : 0513022004/LD/20379699	Work Name : ग्राम अठमुहान ईदगाह मे मिट्टी भराई कार्य (0513022004/LD/20379699)

Measurement Book Detail

MB NO.  20379699        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 Rajan Kumar(Self) BH-13-022-004-00176630/3830 SC आठमुहान P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL105885 Credited 24/03/2023   2 गीता देवी BH-13-022-004-00176630/897 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL105885 Credited 24/03/2023   3 Jayada Khatun(Self) BH-13-022-004-00176630/3800 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL105885 Credited 24/03/2023   4 SHAMA KHATUN(Self) BH-13-022-004-00176630/3405 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL105885 Credited 24/03/2023   5 Shabnam Khatun(Self) BH-13-022-004-00176630/3801 OTHER आठमुहान P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL105885 Credited 24/03/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 35