Muster Roll No. : 5192	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0513022/2022-2023/142708/AS    Sanction Date : 13/05/2022
Work Code : 0513022/RC/20563318	Work Name : ग्राम सेमरी भिखारी साह के खेत से नहर तक सद्द्क निरमान (0513022/RC/20563318)

Measurement Book Detail

MB NO.  20563318        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 chandeswar rai(Son) BH-13-022-006-00178200/1106 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL031985 Credited 11/08/2022   2 Rina devi(Wife) BH-13-022-006-00178200/1106 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL031985 Credited 11/08/2022   3 rajendra ray(Self) BH-13-022-006-00178200/1975 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL031985 Credited 11/08/2022   4 sabita devi BH-13-022-006-00178200/2112 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL031985 Credited 11/08/2022   5 mohan singh(Self) BH-13-022-006-00178200/2112 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031985 Credited 11/08/2022   6 विश्‍वनाथ राय(Self) BH-13-022-006-00178200/1107 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031985 Credited 11/08/2022   7 anarkali devi(Wife) BH-13-022-006-00178200/1107 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031985 Credited 11/08/2022   8 koshila devi BH-13-022-006-00178200/2113 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031985 Credited 11/08/2022   9 लालबती देवी(Self) BH-13-022-006-00178200/1064 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031985 Credited 11/08/2022   10 dhanamatiya devi(Wife) BH-13-022-006-00178200/1975 OTHER सेमरी P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL031985 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140