Muster Roll No. : 10490	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 0513022/2022-2023/177565/AS    Sanction Date : 03/06/2022
Work Code : 0513022008/LD/20372850	Work Name : ग्राम फुलवार मे उत्कर्मिक मध्य विधायलयलहरी टोला स्कूल के खेल मैदान मे मिट्टी भराई (0513022008/LD/20372850)

Measurement Book Detail

MB NO.  20372850        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 Gajendra Kumar Yadav(Self) BH-13-022-008-00178700/4299 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097710 Credited 01/02/2023   2 Birendra Ray(Self) BH-13-022-008-00178700/4300 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097710 Credited 01/02/2023   3 Mohani Devi(Self) BH-13-022-008-00178700/4304 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097710 Credited 01/02/2023   4 Punam Devi(Wife) BH-13-022-008-00178700/4305 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL097710 Credited 01/02/2023   5 ताहीर मिया(Self) BH-13-022-008-00178700/478 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097710 Credited 01/02/2023   6 Bhupnath Ray(Self) BH-13-022-008-00178700/4305 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL097710 Credited 01/02/2023   7 Deepak Kumar(Son) BH-13-022-008-00178700/4302 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL097710 Credited 02/02/2023   8 Sukhiya Devi(Wife) BH-13-022-008-00178700/4302 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097710 Credited 01/02/2023   9 Munni Devi(Wife) BH-13-022-008-00178700/4301 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097710 Credited 01/02/2023   10 Kanta Devi(Wife) BH-13-022-008-00178700/4300 OTHER फुलवार P A A P P P P 5 210 1050 0 0 1050 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL097710 Credited 01/02/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50