Muster Roll No. : 8152	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 0513009/2022-2023/146954/AS    Sanction Date : 21/05/2022
Work Code : 0513009002/IC/20437927	Work Name : विधा सिंह के खेत से लेकर अरुण सिंह के खेत तक धनौती नदी का उड़ाही कार्य (0513009002/IC/20437927)

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 15 16 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 Shambhu sah(Husband) BH-13-009-002-00200000/3479 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513009WL034333   2 Shanti devi(Self) BH-13-009-002-00200000/3477 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL034333 Credited 11/08/2022   3 Shakuntala devi(Self) BH-13-009-002-00200000/3479 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL034333 Credited 11/08/2022   4 Anju devi(Wife) BH-13-009-002-00200000/3481 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL034333 Credited 11/08/2022   5 Kamla devi(Self) BH-13-009-002-00200000/4688 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL034333 Credited 11/08/2022   6 VIRENDRA PANDEY(Self) BH-13-009-002-00200000/4162 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL034333 Credited 11/08/2022   7 ओम प्रकाश साह(Self) BH-13-009-002-00200000/3480 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL034333 Credited 11/08/2022   8 jay prakash saah(Self) BH-13-009-002-00200000/3481 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL034333 Credited 11/08/2022   9 rameshwar hajra(Self) BH-13-009-002-00200000/4862 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL034333 Credited 11/08/2022   10 Hari narayan sah(Husband) BH-13-009-002-00200000/3477 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA Raghunathpur BKID0005771 0513009WL034333 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144