Muster Roll No. : 4055	Date From : 08/06/2023    Date To : 21/06/2023	Sanction No. : 0512011/2022-2023/146523/AS    Sanction Date : 10/06/2022
Work Code : 0512011/FP/20309191	Work Name : महोद्दिपुर के मोती मिया के दुकान से मझौलिया सिवान तक बांध सह सड़क में मिटी भराई कार्य (0512011/FP/20309191)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 RAMBHA DEVI(Self) BH-12-011-007-00132600/4455 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL018323 Credited 30/08/2023   2 MADAN BHAGAT(Self) BH-12-011-007-00132600/4441 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL018323 Credited 30/08/2023   3 RUPESH SINGH(Self) BH-12-011-007-00132600/4431 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL018323 Credited 30/08/2023   4 SHARDA DEVI(Self) BH-12-011-007-00132600/4452 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL018323 Credited 30/08/2023   5 SUNIBHA DEVI(Self) BH-12-011-007-00132600/4335 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK MAHNAGANI CBIN0R10001 0512011WL018323 Credited 30/08/2023   6 SUSHILA DEVI(Self) BH-12-011-007-00132600/4428 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL018323 Credited 30/08/2023   7 KANHIAY KUMAR(Self) BH-12-011-007-00132600/4344 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL018323 Credited 30/08/2023   8 PUSHPA DEVI(Self) BH-12-011-007-00132600/4429 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL018323 Credited 30/08/2023   9 RANJU DEVI(Self) BH-12-011-007-00132600/4433 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL018323 Credited 30/08/2023   10 PUJA DEVI(Self) BH-12-011-007-00132600/4348 OTHER मोहदीपुर A P P P A P A A P P P P P P 10 228 2280 0 0 2280 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512011WL018323 Credited 30/08/2023   Daily Attendence 0 10 10 10 0 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100